TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roland Berger AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,416
|
135,194
|
166,055 |
| Financial expenses |
964
|
1,894
|
2,744 |
| Earnings before taxes |
10,328
|
1,397
|
20,893 |
| EBITDA |
11,938
|
2,921
|
21,767 |
| Total assets |
141,982
|
114,528
|
134,010 |
| Current assets |
75,094
|
54,013
|
79,131 |
| Current liabilities |
48,941
|
35,540
|
50,928 |
| Equity capital |
28,133
|
21,149
|
31,801 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,685
|
3,558
|
4,613 |
| 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 |
12,222
|
-30,861
|
24,021 |
| 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.