TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörets Industrier, AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Turnover | 
            23,164
                      | 
        
            18,686
                     | 
        17,203 | 
| Financial expenses | 
            89
                      | 
        
            18
                     | 
        91 | 
| Earnings before taxes | 
            2,067
                      | 
        
            1,031
                     | 
        368 | 
| EBITDA | 
            2,548
                      | 
        
            1,518
                     | 
        953 | 
| Total assets | 
            14,816
                      | 
        
            14,178
                     | 
        12,756 | 
| Current assets | 
            11,475
                      | 
        
            10,391
                     | 
        8,622 | 
| Current liabilities | 
            2,925
                      | 
        
            2,858
                     | 
        2,027 | 
| Equity capital | 
            10,961
                      | 
        
            10,280
                     | 
        9,548 | 
| - share capital | 
            422
                     | 
        
            460
                     | 
        468 | 
| Employees (average) | 
            215
                     
         | 
        
            215
                     | 
        214 | 
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Solvency | 
            74.0%
                      | 
        
            72.5%
                     | 
        74.9% | 
| Turnover per employee | 
            108
                      | 
        
            87
                     | 
        80 | 
| Profit as a percentage of turnover | 
            8.9%
                      | 
        
            5.5%
                     | 
        2.1% | 
| Return on assets (ROA) | 
            14.6%
                      | 
        
            7.4%
                     | 
        3.6% | 
| Current ratio | 
            392.3%
                      | 
        
            363.6%
                     | 
        425.4% | 
| Return on equity (ROE) | 
            18.9%
                      | 
        
            10.0%
                     | 
        3.9% | 
| Change turnover | 
            5,991
                      | 
        
            1,802
                     | 
        -557 | 
| Change turnover % | 
            35%
                      | 
        
            11%
                     | 
        -3% | 
| Chg. No. of employees | 
            0
                     | 
        
            1
                     | 
        -11 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     | 
        -5% | 
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        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.