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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roger Johnssons bilel o service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,206 Less Arrow 2,913 Less Arrow 2,637
Financial expenses 54 More Arrow 59 Less Arrow 33
Earnings before taxes 350 More Arrow 397 More Arrow 409
EBITDA 472 More Arrow 515 Less Arrow 410
Total assets 3,366 Less Arrow 3,176 Less Arrow 2,992
Current assets 849 Less Arrow 569 Less Arrow 561
Current liabilities 488 Less Arrow 412 More Arrow 427
Equity capital 1,946 Less Arrow 1,730 Less Arrow 1,520
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.8% Less Arrow 54.5% Less Arrow 50.8%
Turnover per employee 214 Less Arrow 182 Less Arrow 165
Profit as a percentage of turnover 10.9% More Arrow 13.6% More Arrow 15.5%
Return on assets (ROA) 12.0% More Arrow 14.4% More Arrow 14.8%
Current ratio 174.0% Less Arrow 138.1% Less Arrow 131.4%
Return on equity (ROE) 18.0% More Arrow 22.9% More Arrow 26.9%
Change turnover 391 Less Arrow 269 Less Arrow 180
Change turnover % 14% Less Arrow 10% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -6% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.