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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roger Johnssons bilel o service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,914 Less Arrow 21,713 Less Arrow 19,611
Financial expenses 404 More Arrow 437 Less Arrow 247
Earnings before taxes 2,611 More Arrow 2,957 More Arrow 3,042
EBITDA 3,523 More Arrow 3,841 Less Arrow 3,046
Total assets 25,110 Less Arrow 23,673 Less Arrow 22,249
Current assets 6,335 Less Arrow 4,238 Less Arrow 4,169
Current liabilities 3,640 Less Arrow 3,072 More Arrow 3,175
Equity capital 14,515 Less Arrow 12,895 Less Arrow 11,303
- share capital 65 More Arrow 67 Equal arrow 67
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 1,594 Less Arrow 1,357 Less Arrow 1,226
Profit as a percentage of turnover 10.9% More Arrow 13.6% More Arrow 15.5%
Return on assets (ROA) 12.0% More Arrow 14.3% More Arrow 14.8%
Current ratio 174.0% Less Arrow 138.0% Less Arrow 131.3%
Return on equity (ROE) 18.0% More Arrow 22.9% More Arrow 26.9%
Change turnover 2,919 Less Arrow 2,002 Less Arrow 1,340
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.