TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger Larms Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,351
|
3,606
|
3,600 |
| Financial expenses |
3
|
3
|
24 |
| Earnings before taxes |
1,575
|
1,395
|
1,732 |
| EBITDA |
1,357
|
1,468
|
1,532 |
| Total assets |
4,220
|
4,903
|
5,968 |
| Current assets |
3,573
|
2,750
|
3,350 |
| Current liabilities |
313
|
438
|
1,230 |
| Equity capital |
3,868
|
3,996
|
4,592 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.7%
|
81.5%
|
76.9% |
| Turnover per employee |
372
|
401
|
400 |
| Profit as a percentage of turnover |
47.0%
|
38.7%
|
48.1% |
| Return on assets (ROA) |
37.4%
|
28.5%
|
29.4% |
| Current ratio |
1141.5%
|
627.9%
|
272.4% |
| Return on equity (ROE) |
40.7%
|
34.9%
|
37.7% |
| Change turnover |
-132
|
-5
|
-184 |
| Change turnover % |
-4%
|
0%
|
-5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.