TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rörklammerfabriken Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,644
|
38,528
|
38,345 |
| Financial expenses |
414
|
339
|
383 |
| Earnings before taxes |
2,372
|
5,498
|
4,967 |
| EBITDA |
3,393
|
6,571
|
6,042 |
| Total assets |
26,811
|
24,038
|
26,744 |
| Current assets |
23,036
|
22,080
|
24,124 |
| Current liabilities |
7,398
|
4,555
|
5,406 |
| Equity capital |
11,169
|
12,696
|
11,256 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
16
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.7%
|
52.8%
|
42.1% |
| Turnover per employee |
2,353
|
2,569
|
3,195 |
| Profit as a percentage of turnover |
6.3%
|
14.3%
|
13.0% |
| Return on assets (ROA) |
10.4%
|
24.3%
|
20.0% |
| Current ratio |
311.4%
|
484.7%
|
446.2% |
| Return on equity (ROE) |
21.2%
|
43.3%
|
44.1% |
| Change turnover |
-1,083
|
3,289
|
7,878 |
| Change turnover % |
-3%
|
9%
|
26% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
7%
|
25%
|
9% |
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.