TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roger Perssons Låsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,736
|
8,987
|
8,637 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
937
|
1,419
|
1,574 |
| EBITDA |
978
|
1,512
|
1,706 |
| Total assets |
8,302
|
7,897
|
7,250 |
| Current assets |
7,911
|
7,384
|
6,687 |
| Current liabilities |
152
|
166
|
266 |
| Equity capital |
7,536
|
7,107
|
6,280 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,868
|
4,494 | |
| Profit as a percentage of turnover |
12.1%
|
15.8%
|
18.2% |
| Return on assets (ROA) |
11.3%
|
18.0%
|
21.8% |
| Current ratio |
5204.6%
|
4448.2%
|
2513.9% |
| Return on equity (ROE) |
12.4%
|
20.0%
|
25.1% |
| Change turnover |
-1,251
|
350
|
-703 |
| 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.