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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roger Malmqvist Trav AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,130 More Arrow 3,719 Less Arrow 2,149
Financial expenses 33 More Arrow 34 Less Arrow 15
Earnings before taxes -20 Less Arrow -91 More Arrow 166
EBITDA 114 Less Arrow 40 More Arrow 235
Total assets 799 More Arrow 839 Less Arrow 779
Current assets 544 Less Arrow 509 More Arrow 595
Current liabilities 475 More Arrow 507 Less Arrow 260
Equity capital 63 More Arrow 84 More Arrow 285
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.9% More Arrow 10.0% More Arrow 36.6%
Turnover per employee 1,565 Less Arrow 1,240 Less Arrow 1,074
Profit as a percentage of turnover -0.6% Less Arrow -2.4% More Arrow 7.7%
Return on assets (ROA) 1.6% Less Arrow -6.8% More Arrow 23.2%
Current ratio 114.5% Less Arrow 100.4% More Arrow 228.8%
Return on equity (ROE) -31.7% Less Arrow -108.3% More Arrow 58.2%
Change turnover -589 More Arrow 1,570 Less Arrow 415
Change turnover % -16% More Arrow 73% Less Arrow 24%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.