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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roi Division AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,801 More Arrow 4,361 Less Arrow 3,823
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -56 More Arrow 11 More Arrow 715
EBITDA -56 More Arrow 11 More Arrow 692
Total assets 958 More Arrow 1,667 More Arrow 2,210
Current assets 958 More Arrow 1,667 More Arrow 2,210
Current liabilities 338 More Arrow 997 Less Arrow 924
Equity capital 620 More Arrow 670 More Arrow 1,286
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.7% Less Arrow 40.2% More Arrow 58.2%
Turnover per employee 634 Less Arrow 623 Less Arrow 546
Profit as a percentage of turnover -1.5% More Arrow 0.3% More Arrow 18.7%
Return on assets (ROA) -5.8% More Arrow 0.7% More Arrow 32.4%
Current ratio 283.4% Less Arrow 167.2% More Arrow 239.2%
Return on equity (ROE) -9.0% More Arrow 1.6% More Arrow 55.6%
Change turnover -582 More Arrow 847 Less Arrow 50
Change turnover % -13% More Arrow 24% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

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.