TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roger Larms Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,013
|
40,066
|
42,109 |
| Financial expenses |
31
|
268
|
16 |
| Earnings before taxes |
15,480
|
19,279
|
19,495 |
| EBITDA |
16,287
|
17,051
|
20,257 |
| Total assets |
54,409
|
66,414
|
66,357 |
| Current assets |
30,510
|
37,276
|
32,308 |
| Current liabilities |
4,859
|
13,687
|
11,123 |
| Equity capital |
44,337
|
51,104
|
53,259 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,446
|
4,452
|
5,264 |
| Profit as a percentage of turnover |
38.7%
|
48.1%
|
46.3% |
| Return on assets (ROA) |
28.5%
|
29.4%
|
29.4% |
| Current ratio |
627.9%
|
272.3%
|
290.5% |
| Return on equity (ROE) |
34.9%
|
37.7%
|
36.6% |
| Change turnover |
-53
|
-2,043
|
12,845 |
| 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.