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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roger Johnssons bilel o service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,822 Less Arrow 32,327 Less Arrow 29,347
Financial expenses 622 More Arrow 651 Less Arrow 370
Earnings before taxes 4,020 More Arrow 4,402 More Arrow 4,553
EBITDA 5,424 More Arrow 5,719 Less Arrow 4,558
Total assets 38,663 Less Arrow 35,245 Less Arrow 33,295
Current assets 9,754 Less Arrow 6,310 Less Arrow 6,239
Current liabilities 5,605 Less Arrow 4,573 More Arrow 4,751
Equity capital 22,350 Less Arrow 19,198 Less Arrow 16,915
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,455 Less Arrow 2,020 Less Arrow 1,834
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 4,495 Less Arrow 2,980 Less Arrow 2,006
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.