TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roger Adolfsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,124
|
9,396
|
9,286 |
| Financial expenses |
2
|
5
|
2 |
| Earnings before taxes |
3,652
|
1,799
|
2,249 |
| EBITDA |
3,827
|
1,459
|
2,592 |
| Total assets |
11,800
|
10,048
|
9,486 |
| Current assets |
11,412
|
9,076
|
8,510 |
| Current liabilities |
867
|
1,574
|
1,552 |
| Equity capital |
10,446
|
7,996
|
7,456 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,187
|
1,342
|
1,548 |
| Profit as a percentage of turnover |
51.3%
|
19.1%
|
24.2% |
| Return on assets (ROA) |
31.0%
|
18.0%
|
23.7% |
| Current ratio |
1316.3%
|
576.6%
|
548.3% |
| Return on equity (ROE) |
35.0%
|
22.5%
|
30.2% |
| Change turnover |
-2,272
|
110
|
1,470 |
| 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.