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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rör-Karlsson AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,047 More Arrow 29,253 Less Arrow 27,051
Financial expenses 260 More Arrow 327 Less Arrow 198
Earnings before taxes 527 More Arrow 1,031 Less Arrow 433
EBITDA 779 More Arrow 1,505 Less Arrow -256
Total assets 12,608 Less Arrow 11,901 Less Arrow 11,364
Current assets 10,415 Less Arrow 9,283 Less Arrow 8,628
Current liabilities 5,059 Less Arrow 4,811 Less Arrow 4,548
Equity capital 3,860 Less Arrow 3,457 Less Arrow 2,416
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 24 Less Arrow 22 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.6% Less Arrow 29.0% Less Arrow 21.3%
Turnover per employee 1,085 More Arrow 1,330 Less Arrow 1,082
Profit as a percentage of turnover 2.0% More Arrow 3.5% Less Arrow 1.6%
Return on assets (ROA) 6.2% More Arrow 11.4% Less Arrow 5.6%
Current ratio 205.9% Less Arrow 193.0% Less Arrow 189.7%
Return on equity (ROE) 13.7% More Arrow 29.8% Less Arrow 17.9%
Change turnover -2,239 More Arrow 2,063 Less Arrow 1,854
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.