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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rör-Karlsson AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,491 More Arrow 3,925 Less Arrow 3,638
Financial expenses 35 More Arrow 44 Less Arrow 27
Earnings before taxes 71 More Arrow 138 Less Arrow 58
EBITDA 104 More Arrow 202 Less Arrow -34
Total assets 1,690 Less Arrow 1,597 Less Arrow 1,528
Current assets 1,396 Less Arrow 1,246 Less Arrow 1,160
Current liabilities 678 Less Arrow 646 Less Arrow 612
Equity capital 517 Less Arrow 464 Less Arrow 325
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 24 Less Arrow 22 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.6% Less Arrow 29.1% Less Arrow 21.3%
Turnover per employee 145 More Arrow 178 Less Arrow 146
Profit as a percentage of turnover 2.0% More Arrow 3.5% Less Arrow 1.6%
Return on assets (ROA) 6.3% More Arrow 11.4% Less Arrow 5.6%
Current ratio 205.9% Less Arrow 192.9% Less Arrow 189.5%
Return on equity (ROE) 13.7% More Arrow 29.7% Less Arrow 17.8%
Change turnover -300 More Arrow 277 Less Arrow 249
Change turnover % -8% More Arrow 8% Less Arrow 7%
Chg. No. of employees 2 Less Arrow -3 More Arrow 0
Chg. No. of employees % 9% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.