TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rørtveit Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
288,287
|
252,967
|
306,300 |
| Financial expenses |
7,217
|
7,953
|
7,283 |
| Earnings before taxes |
21,121
|
23,733
|
15,333 |
| Total assets |
239,291
|
249,295
|
296,122 |
| Current assets |
119,613
|
120,509
|
132,738 |
| Current liabilities |
57,503
|
61,721
|
78,438 |
| Equity capital |
95,294
|
94,657
|
92,066 |
| - share capital |
79
|
84
|
89 |
| Employees (average) | 0 | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.8%
|
38.0%
|
31.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.3%
|
9.4%
|
5.0% |
| Return on assets (ROA) |
11.8%
|
12.7%
|
7.6% |
| Current ratio |
208.0%
|
195.2%
|
169.2% |
| Return on equity (ROE) |
22.2%
|
25.1%
|
16.7% |
| Change turnover |
48,020
|
-34,512
|
65,410 |
| Change turnover % |
20%
|
-12%
|
27% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.