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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roi Division AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,659 More Arrow 6,526 Less Arrow 5,258
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -83 More Arrow 17 More Arrow 983
EBITDA -84 More Arrow 17 More Arrow 952
Total assets 1,426 More Arrow 2,494 More Arrow 3,040
Current assets 1,426 More Arrow 2,494 More Arrow 3,040
Current liabilities 503 More Arrow 1,492 Less Arrow 1,271
Equity capital 923 More Arrow 1,002 More Arrow 1,769
- share capital 100 Equal arrow 100 Equal arrow 100
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 943 Less Arrow 932 Less Arrow 751
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 32.3%
Current ratio 283.5% Less Arrow 167.2% More Arrow 239.2%
Return on equity (ROE) -9.0% More Arrow 1.7% More Arrow 55.6%
Change turnover -867 More Arrow 1,268 Less Arrow 69
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.