TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roger Larms Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,494
|
40,013
|
40,066 |
| Financial expenses |
38
|
31
|
268 |
| Earnings before taxes |
18,095
|
15,480
|
19,279 |
| EBITDA |
15,588
|
16,287
|
17,051 |
| Total assets |
48,478
|
54,409
|
66,414 |
| Current assets |
41,041
|
30,510
|
37,276 |
| Current liabilities |
3,601
|
4,859
|
13,687 |
| Equity capital |
44,435
|
44,337
|
51,104 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,277
|
4,446
|
4,452 |
| Profit as a percentage of turnover |
47.0%
|
38.7%
|
48.1% |
| Return on assets (ROA) |
37.4%
|
28.5%
|
29.4% |
| Current ratio |
1139.7%
|
627.9%
|
272.3% |
| Return on equity (ROE) |
40.7%
|
34.9%
|
37.7% |
| Change turnover |
-1,519
|
-53
|
-2,043 |
| 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.