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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rörfokus Gävle AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 119,115 More Arrow 140,865 Less Arrow 137,829
Financial expenses 634 Less Arrow 522 Less Arrow 408
Earnings before taxes -2,294 More Arrow 5,589 Less Arrow 4,642
EBITDA -1,637 More Arrow 6,167 Less Arrow 5,244
Total assets 46,873 Less Arrow 44,755 Less Arrow 29,051
Current assets 22,125 More Arrow 44,449 Less Arrow 28,925
Current liabilities 34,622 Less Arrow 24,562 Less Arrow 20,315
Equity capital 8,796 More Arrow 10,959 Less Arrow 7,045
- share capital 96 More Arrow 99 More Arrow 107
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 24.3%
Turnover per employee 2,482 More Arrow 2,609 More Arrow 2,651
Profit as a percentage of turnover -1.9% More Arrow 4.0% Less Arrow 3.4%
Return on assets (ROA) -3.5% More Arrow 13.7% 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 65.9%
Change turnover -17,516 More Arrow 12,559 More Arrow 27,948
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.