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

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 Less Arrow 1,083 More Arrow 1,167
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 119 Less Arrow 117 Less Arrow 99
EBITDA 126 Less Arrow 120 Less Arrow 110
Total assets 416 Less Arrow 381 Less Arrow 351
Current assets 357 More Arrow 372 Less Arrow 342
Current liabilities 178 More Arrow 188 Less Arrow 144
Equity capital 225 Less Arrow 184 More Arrow 198
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% Less Arrow 48.3% More Arrow 56.4%
Turnover per employee 198 Less Arrow 180 More Arrow 233
Profit as a percentage of turnover 10.0% More Arrow 10.8% Less Arrow 8.5%
Return on assets (ROA) 28.6% More Arrow 30.7% Less Arrow 28.2%
Current ratio 200.6% Less Arrow 197.9% More Arrow 237.5%
Return on equity (ROE) 52.9% More Arrow 63.6% Less Arrow 50.0%
Change turnover 103 Less Arrow 11 More Arrow 25
Change turnover % 9% Less Arrow 1% More Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 20% Less Arrow -17%

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.