TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roland Berger AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,741
|
90,806
|
110,963 |
| Financial expenses |
626
|
1,272
|
1,834 |
| Earnings before taxes |
6,708
|
938
|
13,961 |
| EBITDA |
7,753
|
1,962
|
14,545 |
| Total assets |
92,211
|
76,926
|
89,550 |
| Current assets |
48,770
|
36,279
|
52,878 |
| Current liabilities |
31,785
|
23,871
|
34,032 |
| Equity capital |
18,271
|
14,205
|
21,250 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
40
|
38
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.8%
|
18.5%
|
23.7% |
| Turnover per employee |
2,394
|
2,390
|
3,082 |
| Profit as a percentage of turnover |
7.0%
|
1.0%
|
12.6% |
| Return on assets (ROA) |
8.0%
|
2.9%
|
17.6% |
| Current ratio |
153.4%
|
152.0%
|
155.4% |
| Return on equity (ROE) |
36.7%
|
6.6%
|
65.7% |
| Change turnover |
7,938
|
-20,729
|
16,052 |
| Change turnover % |
9%
|
-19%
|
17% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
5%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.