TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roger Malmqvist Trav AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,270
|
3,130
|
3,719 |
| Financial expenses |
29
|
33
|
34 |
| Earnings before taxes |
290
|
-20
|
-91 |
| EBITDA |
391
|
114
|
40 |
| Total assets |
885
|
799
|
839 |
| Current assets |
709
|
544
|
509 |
| Current liabilities |
413
|
475
|
507 |
| Equity capital |
303
|
63
|
84 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
7.9%
|
10.0% |
| Turnover per employee |
1,090
|
1,565
|
1,240 |
| Profit as a percentage of turnover |
8.9%
|
-0.6%
|
-2.4% |
| Return on assets (ROA) |
36.0%
|
1.6%
|
-6.8% |
| Current ratio |
171.7%
|
114.5%
|
100.4% |
| Return on equity (ROE) |
95.7%
|
-31.7%
|
-108.3% |
| Change turnover |
140
|
-589
|
1,570 |
| Change turnover % |
4%
|
-16%
|
73% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
50%
|
-33%
|
50% |
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.