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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rotork Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 180,852 Less Arrow 151,593 Less Arrow 140,829
Financial expenses 4 Less Arrow 1 More Arrow 13
Earnings before taxes 10,628 Less Arrow -34 More Arrow 7,738
EBITDA 12,171 Less Arrow 1,249 More Arrow 8,854
Total assets 75,060 Less Arrow 60,495 Less Arrow 54,563
Current assets 58,826 Less Arrow 44,252 Less Arrow 39,522
Current liabilities 38,728 Less Arrow 33,246 Less Arrow 29,083
Equity capital 35,746 Less Arrow 26,839 Less Arrow 25,097
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 2,740 Less Arrow 2,332 Less Arrow 2,271
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 26,526 Less Arrow 771 Less Arrow -1,600
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.