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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sotenäs Rör AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,527 Less Arrow 74,198 Less Arrow 46,966
Financial expenses 351 Less Arrow 198 Less Arrow 189
Earnings before taxes 3,591 More Arrow 3,757 Less Arrow 938
EBITDA 4,043 Less Arrow 3,970 Less Arrow 1,161
Total assets 29,361 Less Arrow 24,852 Less Arrow 22,397
Current assets 17,687 Less Arrow 13,470 Less Arrow 11,602
Current liabilities 12,893 More Arrow 15,711 Less Arrow 14,014
Equity capital 9,701 Less Arrow 7,232 Less Arrow 4,272
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 More Arrow 39 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% Less Arrow 29.1% Less Arrow 19.1%
Turnover per employee 2,454 Less Arrow 1,903 More Arrow 2,348
Profit as a percentage of turnover 4.6% More Arrow 5.1% Less Arrow 2.0%
Return on assets (ROA) 13.4% More Arrow 15.9% Less Arrow 5.0%
Current ratio 137.2% Less Arrow 85.7% Less Arrow 82.8%
Return on equity (ROE) 37.0% More Arrow 51.9% Less Arrow 22.0%
Change turnover 4,329 More Arrow 27,232 Less Arrow -7,494
Change turnover % 6% More Arrow 58% Less Arrow -14%
Chg. No. of employees -7 More Arrow 19 Less Arrow -13
Chg. No. of employees % -18% More Arrow 95% Less Arrow -39%

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.