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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 2024/12 2023/12 2022/12
Turnover 175,364 Less Arrow 149,643 Less Arrow 148,882
Financial expenses 4 Less Arrow 1 More Arrow 14
Earnings before taxes 10,305 Less Arrow -34 More Arrow 8,180
EBITDA 11,802 Less Arrow 1,233 More Arrow 9,360
Total assets 72,782 Less Arrow 59,717 Less Arrow 57,683
Current assets 57,041 Less Arrow 43,683 Less Arrow 41,782
Current liabilities 37,553 Less Arrow 32,818 Less Arrow 30,746
Equity capital 34,661 Less Arrow 26,494 More Arrow 26,532
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,657 Less Arrow 2,302 More Arrow 2,401
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 25,721 Less Arrow 761 Less Arrow -1,691
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.