TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roland Berger AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
135,194
|
166,055
|
142,034 |
| Financial expenses |
1,894
|
2,744
|
1,564 |
| Earnings before taxes |
1,397
|
20,893
|
18,678 |
| EBITDA |
2,921
|
21,767
|
19,410 |
| Total assets |
114,528
|
134,010
|
117,305 |
| Current assets |
54,013
|
79,131
|
72,494 |
| Current liabilities |
35,540
|
50,928
|
46,307 |
| Equity capital |
21,149
|
31,801
|
27,178 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
36
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
23.7%
|
23.2% |
| Turnover per employee |
3,558
|
4,613
|
3,839 |
| Profit as a percentage of turnover |
1.0%
|
12.6%
|
13.2% |
| Return on assets (ROA) |
2.9%
|
17.6%
|
17.3% |
| Current ratio |
152.0%
|
155.4%
|
156.6% |
| Return on equity (ROE) |
6.6%
|
65.7%
|
68.7% |
| Change turnover |
-30,861
|
24,021
|
47,019 |
| Change turnover % |
-19%
|
17%
|
49% |
| Chg. No. of employees |
2
|
-1
|
2 |
| Chg. No. of employees % |
6%
|
-3%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.