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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Road Partner Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,844 Less Arrow 5,692 Less Arrow 5,023
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes 480 Less Arrow 285 More Arrow 458
EBITDA 512 Less Arrow 304 More Arrow 462
Total assets 1,721 Less Arrow 1,504 Less Arrow 1,469
Current assets 1,618 Less Arrow 1,411 Less Arrow 1,383
Current liabilities 629 Less Arrow 606 Less Arrow 553
Equity capital 1,085 Less Arrow 891 Less Arrow 790
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% Less Arrow 59.2% Less Arrow 53.8%
Turnover per employee 1,369 More Arrow 1,897 Less Arrow 1,674
Profit as a percentage of turnover 7.0% Less Arrow 5.0% More Arrow 9.1%
Return on assets (ROA) 28.2% Less Arrow 18.9% More Arrow 31.2%
Current ratio 257.2% Less Arrow 232.8% More Arrow 250.1%
Return on equity (ROE) 44.2% Less Arrow 32.0% More Arrow 58.0%
Change turnover 1,152 Less Arrow 669 More Arrow 1,662
Change turnover % 20% Less Arrow 13% More Arrow 49%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 67% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.