TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörtek i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,455
|
3,064
|
3,272 |
| Financial expenses |
0
|
13
|
0 |
| Earnings before taxes |
949
|
1,101
|
760 |
| EBITDA |
932
|
879
|
760 |
| Total assets |
4,871
|
7,556
|
7,890 |
| Current assets |
2,869
|
5,574
|
4,590 |
| Current liabilities |
265
|
407
|
451 |
| Equity capital |
4,606
|
7,149
|
7,439 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.6%
|
94.6%
|
94.3% |
| Turnover per employee |
1,152
|
1,021
|
1,091 |
| Profit as a percentage of turnover |
27.5%
|
35.9%
|
23.2% |
| Return on assets (ROA) |
19.5%
|
14.7%
|
9.6% |
| Current ratio |
1082.6%
|
1369.5%
|
1017.7% |
| Return on equity (ROE) |
20.6%
|
15.4%
|
10.2% |
| Change turnover |
391
|
-208
|
222 |
| Change turnover % |
13%
|
-6%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.