TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Rørcompaniet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,387
|
89,031
|
90,692 |
| Financial expenses |
67
|
78
|
95 |
| Earnings before taxes |
21,712
|
16,587
|
20,357 |
| Total assets |
45,795
|
47,644
|
48,942 |
| Current assets |
43,834
|
45,721
|
47,652 |
| Current liabilities |
36,296
|
31,165
|
30,359 |
| Equity capital |
9,498
|
16,479
|
18,583 |
| - share capital |
472
|
497
|
530 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
34.6%
|
38.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
20.0%
|
18.6%
|
22.4% |
| Return on assets (ROA) |
47.6%
|
35.0%
|
41.8% |
| Current ratio |
120.8%
|
146.7%
|
157.0% |
| Return on equity (ROE) |
228.6%
|
100.7%
|
109.5% |
| Change turnover |
23,826
|
3,911
|
14,222 |
| Change turnover % |
28%
|
5%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.