TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hi Roy AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
36,084
|
48,756
|
46,546 |
| Financial expenses |
10
|
25
|
1,021 |
| Earnings before taxes |
674
|
1,441
|
2,226 |
| EBITDA |
654
|
1,471
|
3,246 |
| Total assets |
11,265
|
10,233
|
7,249 |
| Current assets |
11,246
|
10,231
|
6,907 |
| Current liabilities |
8,168
|
6,317
|
4,280 |
| Equity capital |
2,895
|
3,714
|
2,859 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,217
|
16,252
|
15,515 |
| 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%
|
77.9% |
| Change turnover |
-12,672
|
2,210
|
15,765 |
| 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.