TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rørtveit Holding AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
376,622
|
458,373
|
349,654 |
| Financial expenses |
11,841
|
10,900
|
5,011 |
| Earnings before taxes |
35,334
|
22,946
|
16,324 |
| Total assets |
371,155
|
443,142
|
408,297 |
| Current assets |
179,416
|
198,640
|
154,394 |
| Current liabilities |
91,891
|
117,381
|
89,976 |
| Equity capital |
140,927
|
137,775
|
132,726 |
| - share capital |
124
|
133
|
129 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.0%
|
31.1%
|
32.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.4%
|
5.0%
|
4.7% |
| Return on assets (ROA) |
12.7%
|
7.6%
|
5.2% |
| Current ratio |
195.2%
|
169.2%
|
171.6% |
| Return on equity (ROE) |
25.1%
|
16.7%
|
12.3% |
| Change turnover |
-51,381
|
97,885
|
-6,222 |
| Change turnover % |
-12%
|
27%
|
-2% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.