TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roger Perssons Låsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,761
|
8,901
|
8,374 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
940
|
1,405
|
1,526 |
| EBITDA |
981
|
1,498
|
1,654 |
| Total assets |
8,329
|
7,822
|
7,029 |
| Current assets |
7,937
|
7,313
|
6,483 |
| Current liabilities |
152
|
164
|
258 |
| Equity capital |
7,561
|
7,039
|
6,089 |
| - share capital |
100
|
99
|
97 |
| 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 |
3,880
|
4,450 | |
| Profit as a percentage of turnover |
12.1%
|
15.8%
|
18.2% |
| Return on assets (ROA) |
11.3%
|
18.0%
|
21.8% |
| Current ratio |
5221.7%
|
4459.1%
|
2512.8% |
| Return on equity (ROE) |
12.4%
|
20.0%
|
25.1% |
| Change turnover |
-1,255
|
347
|
-682 |
| 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.