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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rör-Karlsson AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,105 More Arrow 43,553 Less Arrow 40,482
Financial expenses 401 More Arrow 487 Less Arrow 296
Earnings before taxes 811 More Arrow 1,535 Less Arrow 648
EBITDA 1,199 More Arrow 2,240 Less Arrow -383
Total assets 19,413 Less Arrow 17,718 Less Arrow 17,006
Current assets 16,037 Less Arrow 13,821 Less Arrow 12,911
Current liabilities 7,790 Less Arrow 7,163 Less Arrow 6,806
Equity capital 5,944 Less Arrow 5,147 Less Arrow 3,616
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,671 More Arrow 1,980 Less Arrow 1,619
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 192.9% Less Arrow 189.7%
Return on equity (ROE) 13.6% More Arrow 29.8% Less Arrow 17.9%
Change turnover -3,448 More Arrow 3,071 Less Arrow 2,775
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.