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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rörfokus Gävle AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 11,316 More Arrow 14,124 Less Arrow 13,107
Financial expenses 60 Less Arrow 52 Less Arrow 39
Earnings before taxes -218 More Arrow 560 Less Arrow 441
EBITDA -156 More Arrow 618 Less Arrow 499
Total assets 4,453 More Arrow 4,487 Less Arrow 2,763
Current assets 2,102 More Arrow 4,457 Less Arrow 2,751
Current liabilities 3,289 Less Arrow 2,463 Less Arrow 1,932
Equity capital 836 More Arrow 1,099 Less Arrow 670
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 48 More Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.8% More Arrow 24.5% Less Arrow 24.2%
Turnover per employee 236 More Arrow 262 Less Arrow 252
Profit as a percentage of turnover -1.9% More Arrow 4.0% Less Arrow 3.4%
Return on assets (ROA) -3.5% More Arrow 13.6% More Arrow 17.4%
Current ratio 63.9% More Arrow 181.0% Less Arrow 142.4%
Return on equity (ROE) -26.1% More Arrow 51.0% More Arrow 65.8%
Change turnover -1,664 More Arrow 1,259 More Arrow 2,658
Change turnover % -13% More Arrow 10% More Arrow 25%
Chg. No. of employees -6 More Arrow 2 More Arrow 5
Chg. No. of employees % -11% More Arrow 4% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.