TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rotor Service Norden AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
28,680
|
21,496
|
26,713 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
65
|
630
|
123 |
| EBITDA |
65
|
630
|
125 |
| Total assets |
5,245
|
4,644
|
9,002 |
| Current assets |
5,245
|
4,644
|
9,002 |
| Current liabilities |
4,270
|
3,721
|
8,573 |
| Equity capital |
975
|
923
|
429 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
18.6%
|
19.9%
|
4.8% |
| Turnover per employee |
3,187
|
2,687
|
3,339 |
| Profit as a percentage of turnover |
0.2%
|
2.9%
|
0.5% |
| Return on assets (ROA) |
1.2%
|
13.6%
|
1.4% |
| Current ratio |
122.8%
|
124.8%
|
105.0% |
| Return on equity (ROE) |
6.7%
|
68.3%
|
28.7% |
| Change turnover |
7,184
|
-5,217
|
-1,927 |
| Change turnover % |
33%
|
-20%
|
-7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.