TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger Olssons Macklivs AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,189
|
1,083
|
1,167 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
119
|
117
|
99 |
EBITDA |
126
|
120
|
110 |
Total assets |
416
|
381
|
351 |
Current assets |
357
|
372
|
342 |
Current liabilities |
178
|
188
|
144 |
Equity capital |
225
|
184
|
198 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
48.3%
|
56.4% |
Turnover per employee |
198
|
180
|
233 |
Profit as a percentage of turnover |
10.0%
|
10.8%
|
8.5% |
Return on assets (ROA) |
28.6%
|
30.7%
|
28.2% |
Current ratio |
200.6%
|
197.9%
|
237.5% |
Return on equity (ROE) |
52.9%
|
63.6%
|
50.0% |
Change turnover |
103
|
11
|
25 |
Change turnover % |
9%
|
1%
|
2% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
20%
|
-17% |
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.