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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rörvikshus Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 223,423 Less Arrow 212,738 Less Arrow 190,214
Financial expenses 560 More Arrow 1,498 Less Arrow 742
Earnings before taxes -303 More Arrow 6,007 More Arrow 13,277
EBITDA 1,555 More Arrow 8,696 More Arrow 15,236
Total assets 69,766 More Arrow 73,846 More Arrow 78,056
Current assets 43,284 More Arrow 54,710 More Arrow 58,994
Current liabilities 29,995 More Arrow 36,728 More Arrow 41,123
Equity capital 30,105 Less Arrow 29,834 More Arrow 31,911
- share capital 1,114 Less Arrow 1,041 More Arrow 1,073
Employees (average) 60 Less Arrow 56 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 40.4% More Arrow 40.9%
Turnover per employee 3,724 More Arrow 3,799 Less Arrow 3,458
Profit as a percentage of turnover -0.1% More Arrow 2.8% More Arrow 7.0%
Return on assets (ROA) 0.4% More Arrow 10.2% More Arrow 18.0%
Current ratio 144.3% More Arrow 149.0% Less Arrow 143.5%
Return on equity (ROE) -1.0% More Arrow 20.1% More Arrow 41.6%
Change turnover -4,410 More Arrow 28,240 More Arrow 32,351
Change turnover % -2% More Arrow 15% More Arrow 20%
Chg. No. of employees 4 Less Arrow 1 More Arrow 4
Chg. No. of employees % 7% Less Arrow 2% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.