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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rörets Industrier, AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 257,665 Less Arrow 243,830 Less Arrow 186,365
Financial expenses 787 More Arrow 939 Less Arrow 179
Earnings before taxes 10,552 More Arrow 21,753 Less Arrow 10,285
EBITDA 15,083 More Arrow 26,822 Less Arrow 15,144
Total assets 172,716 Less Arrow 155,956 Less Arrow 141,401
Current assets 135,158 Less Arrow 120,787 Less Arrow 103,630
Current liabilities 27,579 More Arrow 30,792 Less Arrow 28,501
Equity capital 136,736 Less Arrow 115,375 Less Arrow 102,531
- share capital 4,761 Less Arrow 4,446 More Arrow 4,584
Employees (average) 207 More Arrow 215 Equal arrow 215

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 79.2% Less Arrow 74.0% Less Arrow 72.5%
Turnover per employee 1,245 Less Arrow 1,134 Less Arrow 867
Profit as a percentage of turnover 4.1% More Arrow 8.9% Less Arrow 5.5%
Return on assets (ROA) 6.6% More Arrow 14.6% Less Arrow 7.4%
Current ratio 490.1% Less Arrow 392.3% Less Arrow 363.6%
Return on equity (ROE) 7.7% More Arrow 18.9% Less Arrow 10.0%
Change turnover -3,467 More Arrow 63,066 Less Arrow 17,968
Change turnover % -1% More Arrow 35% Less Arrow 11%
Chg. No. of employees -8 More Arrow 0 More Arrow 1
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.