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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rotork Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 113,892 Less Arrow 100,511 Less Arrow 99,488
Financial expenses 3 Less Arrow 1 More Arrow 9
Earnings before taxes 6,693 Less Arrow -23 More Arrow 5,466
EBITDA 7,665 Less Arrow 828 More Arrow 6,255
Total assets 47,269 Less Arrow 40,110 Less Arrow 38,546
Current assets 37,046 Less Arrow 29,341 Less Arrow 27,920
Current liabilities 24,389 Less Arrow 22,043 Less Arrow 20,545
Equity capital 22,511 Less Arrow 17,795 Less Arrow 17,730
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 66 Less Arrow 65 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.6% Less Arrow 44.4% More Arrow 46.0%
Turnover per employee 1,726 Less Arrow 1,546 More Arrow 1,605
Profit as a percentage of turnover 5.9% Less Arrow 0.0% More Arrow 5.5%
Return on assets (ROA) 14.2% Less Arrow -0.1% More Arrow 14.2%
Current ratio 151.9% Less Arrow 133.1% More Arrow 135.9%
Return on equity (ROE) 29.7% Less Arrow -0.1% More Arrow 30.8%
Change turnover 16,705 Less Arrow 511 Less Arrow -1,130
Change turnover % 17% Less Arrow 1% Less Arrow -1%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 2% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.