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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 2023/12 2022/12 2021/12
Turnover 100,511 Less Arrow 99,488 More Arrow 109,486
Financial expenses 1 More Arrow 9 Less Arrow 8
Earnings before taxes -23 More Arrow 5,466 More Arrow 8,952
EBITDA 828 More Arrow 6,255 More Arrow 9,943
Total assets 40,110 Less Arrow 38,546 More Arrow 43,117
Current assets 29,341 Less Arrow 27,920 More Arrow 31,683
Current liabilities 22,043 Less Arrow 20,545 More Arrow 20,969
Equity capital 17,795 Less Arrow 17,730 More Arrow 21,877
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 65 Less Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% More Arrow 46.0% More Arrow 50.7%
Turnover per employee 1,546 More Arrow 1,605 More Arrow 1,825
Profit as a percentage of turnover 0.0% More Arrow 5.5% More Arrow 8.2%
Return on assets (ROA) -0.1% More Arrow 14.2% More Arrow 20.8%
Current ratio 133.1% More Arrow 135.9% More Arrow 151.1%
Return on equity (ROE) -0.1% More Arrow 30.8% More Arrow 40.9%
Change turnover 511 Less Arrow -1,130 More Arrow 2,333
Change turnover % 1% Less Arrow -1% More Arrow 2%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 5% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.