TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roger Larms Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,000
|
26,876
|
26,773 |
| Financial expenses |
25
|
21
|
179 |
| Earnings before taxes |
11,752
|
10,398
|
12,883 |
| EBITDA |
10,124
|
10,940
|
11,394 |
| Total assets |
31,484
|
36,545
|
44,380 |
| Current assets |
26,654
|
20,493
|
24,909 |
| Current liabilities |
2,339
|
3,264
|
9,146 |
| Equity capital |
28,859
|
29,780
|
34,149 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,778
|
2,986
|
2,975 |
| Profit as a percentage of turnover |
47.0%
|
38.7%
|
48.1% |
| Return on assets (ROA) |
37.4%
|
28.5%
|
29.4% |
| Current ratio |
1139.5%
|
627.8%
|
272.3% |
| Return on equity (ROE) |
40.7%
|
34.9%
|
37.7% |
| Change turnover |
-987
|
-36
|
-1,365 |
| 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.