TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roger Larms Bil AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,534
|
37,899
|
41,066 |
| Financial expenses |
31
|
254
|
16 |
| Earnings before taxes |
15,682
|
18,236
|
19,012 |
| EBITDA |
16,499
|
16,129
|
19,755 |
| Total assets |
55,118
|
62,822
|
64,713 |
| Current assets |
30,908
|
35,260
|
31,507 |
| Current liabilities |
4,922
|
12,947
|
10,847 |
| Equity capital |
44,915
|
48,340
|
51,939 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.5%
|
76.9%
|
80.3% |
| Turnover per employee |
4,504
|
4,211
|
5,133 |
| Profit as a percentage of turnover |
38.7%
|
48.1%
|
46.3% |
| Return on assets (ROA) |
28.5%
|
29.4%
|
29.4% |
| Current ratio |
628.0%
|
272.3%
|
290.5% |
| Return on equity (ROE) |
34.9%
|
37.7%
|
36.6% |
| Change turnover |
-54
|
-1,932
|
12,527 |
| Change turnover % |
0%
|
-5%
|
44% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.