TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roger Adolfsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,627
|
6,311
|
6,205 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
2,372
|
1,208
|
1,503 |
| EBITDA |
2,485
|
980
|
1,732 |
| Total assets |
7,664
|
6,749
|
6,339 |
| Current assets |
7,412
|
6,096
|
5,687 |
| Current liabilities |
563
|
1,057
|
1,037 |
| Equity capital |
6,784
|
5,371
|
4,982 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
79.6%
|
78.6% |
| Turnover per employee |
771
|
902
|
1,034 |
| Profit as a percentage of turnover |
51.3%
|
19.1%
|
24.2% |
| Return on assets (ROA) |
31.0%
|
17.9%
|
23.7% |
| Current ratio |
1316.5%
|
576.7%
|
548.4% |
| Return on equity (ROE) |
35.0%
|
22.5%
|
30.2% |
| Change turnover |
-1,476
|
74
|
982 |
| Change turnover % |
-24%
|
1%
|
19% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.