TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rotork Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,267
|
13,486
|
13,379 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
897
|
-3
|
735 |
| EBITDA |
1,027
|
111
|
841 |
| Total assets |
6,336
|
5,382
|
5,183 |
| Current assets |
4,966
|
3,937
|
3,755 |
| Current liabilities |
3,269
|
2,958
|
2,763 |
| Equity capital |
3,018
|
2,388
|
2,384 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
66
|
65
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
44.4%
|
46.0% |
| Turnover per employee |
231
|
207
|
216 |
| Profit as a percentage of turnover |
5.9%
|
0.0%
|
5.5% |
| Return on assets (ROA) |
14.2%
|
-0.1%
|
14.2% |
| Current ratio |
151.9%
|
133.1%
|
135.9% |
| Return on equity (ROE) |
29.7%
|
-0.1%
|
30.8% |
| Change turnover |
2,239
|
69
|
-152 |
| Change turnover % |
17%
|
1%
|
-1% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
2%
|
5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.