TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roy Andersson Bilbolaget AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
40,145
|
33,009
|
36,329 |
| Financial expenses |
106
|
31
|
42 |
| Earnings before taxes |
1,536
|
760
|
816 |
| EBITDA |
1,769
|
937
|
870 |
| Total assets |
12,019
|
10,220
|
10,323 |
| Current assets |
9,750
|
7,622
|
7,433 |
| Current liabilities |
4,904
|
3,671
|
3,173 |
| Equity capital |
6,635
|
6,093
|
6,661 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
72
|
72
|
80 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.2%
|
59.6%
|
64.5% |
| Turnover per employee |
558
|
458
|
454 |
| Profit as a percentage of turnover |
3.8%
|
2.3%
|
2.2% |
| Return on assets (ROA) |
13.7%
|
7.7%
|
8.3% |
| Current ratio |
198.8%
|
207.6%
|
234.3% |
| Return on equity (ROE) |
23.1%
|
12.5%
|
12.3% |
| Change turnover |
7,041
|
-378
|
2,891 |
| Change turnover % |
21%
|
-1%
|
9% |
| Chg. No. of employees |
0
|
-8
|
-2 |
| Chg. No. of employees % |
0%
|
-10%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.