TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roger Perssons Låsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,079
|
5,676
|
6,016 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
615
|
896
|
1,096 |
| EBITDA |
642
|
955
|
1,188 |
| Total assets |
5,450
|
4,987
|
5,050 |
| Current assets |
5,194
|
4,663
|
4,658 |
| Current liabilities |
100
|
105
|
185 |
| Equity capital |
4,947
|
4,488
|
4,374 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.8%
|
90.0%
|
86.6% |
| Turnover per employee |
2,540
|
2,838 | |
| Profit as a percentage of turnover |
12.1%
|
15.8%
|
18.2% |
| Return on assets (ROA) |
11.3%
|
18.0%
|
21.7% |
| Current ratio |
5194.0%
|
4441.0%
|
2517.8% |
| Return on equity (ROE) |
12.4%
|
20.0%
|
25.1% |
| Change turnover |
-821
|
221
|
-490 |
| Change turnover % |
-14%
|
4%
|
-8% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % | 0% | -100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.