TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rørtveit Holding AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
443,889
|
376,622
|
458,373 |
| Financial expenses |
11,112
|
11,841
|
10,900 |
| Earnings before taxes |
32,521
|
35,334
|
22,946 |
| Total assets |
368,447
|
371,155
|
443,142 |
| Current assets |
184,174
|
179,416
|
198,640 |
| Current liabilities |
88,540
|
91,891
|
117,381 |
| Equity capital |
146,729
|
140,927
|
137,775 |
| - share capital |
122
|
124
|
133 |
| 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 |
73,938
|
-51,381
|
97,885 |
| 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.