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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roger Olssons Macklivs AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,370 Less Arrow 11,402 More Arrow 11,636
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,341 Less Arrow 1,228 Less Arrow 985
EBITDA 1,419 Less Arrow 1,265 Less Arrow 1,099
Total assets 4,671 Less Arrow 4,009 Less Arrow 3,502
Current assets 4,017 Less Arrow 3,914 Less Arrow 3,415
Current liabilities 2,005 Less Arrow 1,983 Less Arrow 1,438
Equity capital 2,525 Less Arrow 1,936 More Arrow 1,970
- share capital 101 Less Arrow 95 More Arrow 98
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 2,228 Less Arrow 1,900 More Arrow 2,327
Profit as a percentage of turnover 10.0% More Arrow 10.8% Less Arrow 8.5%
Return on assets (ROA) 28.8% More Arrow 30.7% Less Arrow 28.2%
Current ratio 200.3% Less Arrow 197.4% More Arrow 237.5%
Return on equity (ROE) 53.1% More Arrow 63.4% Less Arrow 50.0%
Change turnover 1,159 Less Arrow 115 More Arrow 245
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.