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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rörets Industrier, AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 172,252 Less Arrow 138,955 Less Arrow 127,980
Financial expenses 664 Less Arrow 134 More Arrow 675
Earnings before taxes 15,367 Less Arrow 7,668 Less Arrow 2,737
EBITDA 18,948 Less Arrow 11,292 Less Arrow 7,090
Total assets 110,174 Less Arrow 105,430 Less Arrow 94,894
Current assets 85,329 Less Arrow 77,267 Less Arrow 64,142
Current liabilities 21,753 Less Arrow 21,250 Less Arrow 15,077
Equity capital 81,506 Less Arrow 76,448 Less Arrow 71,035
- share capital 3,141 More Arrow 3,418 More Arrow 3,483
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 801 Less Arrow 646 Less Arrow 598
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 44,552 Less Arrow 13,397 Less Arrow -4,147
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.