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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roger Johnssons bilel o service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,913 Less Arrow 2,637 More Arrow 2,673
Financial expenses 59 Less Arrow 33 Less Arrow 28
Earnings before taxes 397 More Arrow 409 Less Arrow 317
EBITDA 515 Less Arrow 410 More Arrow 445
Total assets 3,176 Less Arrow 2,992 More Arrow 3,103
Current assets 569 Less Arrow 561 More Arrow 565
Current liabilities 412 More Arrow 427 More Arrow 498
Equity capital 1,730 Less Arrow 1,520 Less Arrow 1,394
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 50.8% Less Arrow 44.9%
Turnover per employee 182 Less Arrow 165 More Arrow 178
Profit as a percentage of turnover 13.6% More Arrow 15.5% Less Arrow 11.9%
Return on assets (ROA) 14.4% More Arrow 14.8% Less Arrow 11.1%
Current ratio 138.1% Less Arrow 131.4% Less Arrow 113.5%
Return on equity (ROE) 22.9% More Arrow 26.9% Less Arrow 22.7%
Change turnover 269 Less Arrow 180 Less Arrow 48
Change turnover % 10% Less Arrow 7% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 7% Less Arrow -12%

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.