TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Road Partner Norden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
617
|
511
|
491 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
43
|
26
|
45 |
| EBITDA |
46
|
27
|
45 |
| Total assets |
155
|
135
|
144 |
| Current assets |
146
|
127
|
135 |
| Current liabilities |
57
|
54
|
54 |
| Equity capital |
98
|
80
|
77 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.2%
|
59.3%
|
53.5% |
| Turnover per employee |
123
|
170
|
164 |
| Profit as a percentage of turnover |
7.0%
|
5.1%
|
9.2% |
| Return on assets (ROA) |
27.7%
|
19.3%
|
31.2% |
| Current ratio |
256.1%
|
235.2%
|
250.0% |
| Return on equity (ROE) |
43.9%
|
32.5%
|
58.4% |
| Change turnover |
104
|
60
|
163 |
| Change turnover % |
20%
|
13%
|
49% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
67%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.