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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rotork Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 149,643 Less Arrow 148,882 More Arrow 150,573
Financial expenses 1 More Arrow 14 Less Arrow 11
Earnings before taxes -34 More Arrow 8,180 More Arrow 12,312
EBITDA 1,233 More Arrow 9,360 More Arrow 13,674
Total assets 59,717 Less Arrow 57,683 More Arrow 59,297
Current assets 43,683 Less Arrow 41,782 More Arrow 43,573
Current liabilities 32,818 Less Arrow 30,746 Less Arrow 28,838
Equity capital 26,494 More Arrow 26,532 More Arrow 30,087
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,302 More Arrow 2,401 More Arrow 2,510
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 761 Less Arrow -1,691 More Arrow 3,208
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.