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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörvikshus Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 220,549 More Arrow 224,902 Less Arrow 195,047
Financial expenses 553 More Arrow 1,584 Less Arrow 761
Earnings before taxes -299 More Arrow 6,350 More Arrow 13,614
EBITDA 1,535 More Arrow 9,193 More Arrow 15,623
Total assets 68,869 More Arrow 78,068 More Arrow 80,039
Current assets 42,727 More Arrow 57,838 More Arrow 60,493
Current liabilities 29,609 More Arrow 38,828 More Arrow 42,168
Equity capital 29,718 More Arrow 31,540 More Arrow 32,722
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
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 3,676 More Arrow 4,016 Less Arrow 3,546
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 -4,353 More Arrow 29,855 More Arrow 33,173
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.