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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörets Industrier, AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 257,772 Less Arrow 191,100 Less Arrow 172,675
Financial expenses 993 Less Arrow 184 More Arrow 911
Earnings before taxes 22,997 Less Arrow 10,546 Less Arrow 3,693
EBITDA 28,356 Less Arrow 15,529 Less Arrow 9,566
Total assets 164,874 Less Arrow 144,994 Less Arrow 128,034
Current assets 127,694 Less Arrow 106,263 Less Arrow 86,543
Current liabilities 32,553 Less Arrow 29,225 Less Arrow 20,343
Equity capital 121,972 Less Arrow 105,136 Less Arrow 95,843
- share capital 4,700 Equal arrow 4,700 Equal arrow 4,700
Employees (average) 215 Equal arrow 215 Less Arrow 214

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 74.0% Less Arrow 72.5% More Arrow 74.9%
Turnover per employee 1,199 Less Arrow 889 Less Arrow 807
Profit as a percentage of turnover 8.9% Less Arrow 5.5% Less Arrow 2.1%
Return on assets (ROA) 14.6% Less Arrow 7.4% Less Arrow 3.6%
Current ratio 392.3% Less Arrow 363.6% More Arrow 425.4%
Return on equity (ROE) 18.9% Less Arrow 10.0% Less Arrow 3.9%
Change turnover 66,672 Less Arrow 18,425 Less Arrow -5,595
Change turnover % 35% Less Arrow 11% Less Arrow -3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -11
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.