TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sikkerhetssenteret Rørvik AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,639
|
9,959
|
10,889 |
| Financial expenses |
40
|
47
|
37 |
| Earnings before taxes |
4,414
|
1,719
|
2,726 |
| Total assets |
11,038
|
6,888
|
8,913 |
| Current assets |
9,684
|
5,973
|
7,503 |
| Current liabilities |
2,672
|
1,675
|
4,980 |
| Equity capital |
8,366
|
5,178
|
3,791 |
| - share capital |
152
|
162
|
171 |
| Employees (average) | 3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
75.2%
|
42.5% |
| Turnover per employee | 3,320 | ||
| Profit as a percentage of turnover |
32.4%
|
17.3%
|
25.0% |
| Return on assets (ROA) |
40.4%
|
25.6%
|
31.0% |
| Current ratio |
362.4%
|
356.6%
|
150.7% |
| Return on equity (ROE) |
52.8%
|
33.2%
|
71.9% |
| Change turnover |
4,291
|
-357
|
2,484 |
| Change turnover % |
46%
|
-3%
|
30% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.