TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hi Roy AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
37,213
|
49,391
|
42,813 |
| Financial expenses |
10
|
25
|
939 |
| Earnings before taxes |
695
|
1,460
|
2,047 |
| EBITDA |
674
|
1,490
|
2,986 |
| Total assets |
11,618
|
10,366
|
6,668 |
| Current assets |
11,598
|
10,364
|
6,353 |
| Current liabilities |
8,424
|
6,399
|
3,937 |
| Equity capital |
2,986
|
3,762
|
2,630 |
| - share capital |
103
|
101
|
92 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
25.7%
|
36.3%
|
39.4% |
| Turnover per employee |
7,443
|
16,464
|
14,271 |
| Profit as a percentage of turnover |
1.9%
|
3.0%
|
4.8% |
| Return on assets (ROA) |
6.1%
|
14.3%
|
44.8% |
| Current ratio |
137.7%
|
162.0%
|
161.4% |
| Return on equity (ROE) |
23.3%
|
38.8%
|
77.8% |
| Change turnover |
-13,069
|
2,239
|
14,501 |
| Change turnover % |
-26%
|
5%
|
51% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.