TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rogaland Konservefabrikk AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,586
|
53,567
|
43,665 |
| Financial expenses |
236
|
71
|
31 |
| Earnings before taxes |
2,867
|
3,636
|
2,538 |
| Total assets |
22,054
|
25,014
|
20,092 |
| Current assets |
19,692
|
23,481
|
19,613 |
| Current liabilities |
7,700
|
10,345
|
7,240 |
| Equity capital |
14,354
|
14,669
|
12,851 |
| - share capital |
4,936
|
5,286
|
5,127 |
| Employees (average) | 12 | 12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.1%
|
58.6%
|
64.0% |
| Turnover per employee | 4,882 | 3,639 | |
| Profit as a percentage of turnover |
4.9%
|
6.8%
|
5.8% |
| Return on assets (ROA) |
14.1%
|
14.8%
|
12.8% |
| Current ratio |
255.7%
|
227.0%
|
270.9% |
| Return on equity (ROE) |
20.0%
|
24.8%
|
19.7% |
| Change turnover |
8,567
|
8,549
|
7,074 |
| Change turnover % |
17%
|
19%
|
19% |
| Chg. No. of employees | -1 | ||
| Chg. No. of employees % | -8% |
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.