TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörekullen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
129
|
144
|
149 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
24
|
45
|
45 |
| EBITDA |
28
|
45
|
46 |
| Total assets |
102
|
115
|
92 |
| Current assets |
44
|
60
|
92 |
| Current liabilities |
45
|
46
|
22 |
| Equity capital |
57
|
69
|
70 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.9%
|
60.0%
|
76.1% |
| Turnover per employee |
32
|
36
|
50 |
| Profit as a percentage of turnover |
18.6%
|
31.2%
|
30.2% |
| Return on assets (ROA) |
23.5%
|
39.1%
|
48.9% |
| Current ratio |
97.8%
|
130.4%
|
418.2% |
| Return on equity (ROE) |
42.1%
|
65.2%
|
64.3% |
| Change turnover |
-16
|
7
|
7 |
| Change turnover % |
-11%
|
5%
|
5% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
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.