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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rörets Industrier, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 254,350 More Arrow 257,772 Less Arrow 191,100
Financial expenses 777 More Arrow 993 Less Arrow 184
Earnings before taxes 10,416 More Arrow 22,997 Less Arrow 10,546
EBITDA 14,889 More Arrow 28,356 Less Arrow 15,529
Total assets 170,494 Less Arrow 164,874 Less Arrow 144,994
Current assets 133,419 Less Arrow 127,694 Less Arrow 106,263
Current liabilities 27,224 More Arrow 32,553 Less Arrow 29,225
Equity capital 134,977 Less Arrow 121,972 Less Arrow 105,136
- share capital 4,700 Equal arrow 4,700 Equal arrow 4,700
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 1,229 Less Arrow 1,199 Less Arrow 889
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 -3,422 More Arrow 66,672 Less Arrow 18,425
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.