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

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 Less Arrow 8,055 More Arrow 8,676
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 889 Less Arrow 867 Less Arrow 734
EBITDA 941 Less Arrow 893 Less Arrow 819
Total assets 3,097 Less Arrow 2,832 Less Arrow 2,611
Current assets 2,663 More Arrow 2,765 Less Arrow 2,546
Current liabilities 1,329 More Arrow 1,401 Less Arrow 1,073
Equity capital 1,674 Less Arrow 1,368 More Arrow 1,469
- share capital 67 Equal arrow 67 More Arrow 73
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 56.3%
Turnover per employee 1,478 Less Arrow 1,342 More Arrow 1,735
Profit as a percentage of turnover 10.0% More Arrow 10.8% Less Arrow 8.5%
Return on assets (ROA) 28.8% More Arrow 30.6% Less Arrow 28.2%
Current ratio 200.4% Less Arrow 197.4% More Arrow 237.3%
Return on equity (ROE) 53.1% More Arrow 63.4% Less Arrow 50.0%
Change turnover 768 Less Arrow 82 More Arrow 183
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.