TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roger Olssons Macklivs AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,865
|
8,055
|
8,676 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
889
|
867
|
734 |
EBITDA |
941
|
893
|
819 |
Total assets |
3,097
|
2,832
|
2,611 |
Current assets |
2,663
|
2,765
|
2,546 |
Current liabilities |
1,329
|
1,401
|
1,073 |
Equity capital |
1,674
|
1,368
|
1,469 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.1%
|
48.3%
|
56.3% |
Turnover per employee |
1,478
|
1,342
|
1,735 |
Profit as a percentage of turnover |
10.0%
|
10.8%
|
8.5% |
Return on assets (ROA) |
28.8%
|
30.6%
|
28.2% |
Current ratio |
200.4%
|
197.4%
|
237.3% |
Return on equity (ROE) |
53.1%
|
63.4%
|
50.0% |
Change turnover |
768
|
82
|
183 |
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.