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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roger Olssons Macklivs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,198 Less Arrow 12,054 Less Arrow 11,932
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,324 Less Arrow 1,298 Less Arrow 1,010
EBITDA 1,401 Less Arrow 1,337 Less Arrow 1,127
Total assets 4,611 Less Arrow 4,238 Less Arrow 3,591
Current assets 3,965 More Arrow 4,138 Less Arrow 3,502
Current liabilities 1,979 More Arrow 2,096 Less Arrow 1,475
Equity capital 2,493 Less Arrow 2,047 Less Arrow 2,020
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,200 Less Arrow 2,009 More Arrow 2,386
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 200.4% Less Arrow 197.4% More Arrow 237.4%
Return on equity (ROE) 53.1% More Arrow 63.4% Less Arrow 50.0%
Change turnover 1,144 Less Arrow 122 More Arrow 251
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.