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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roy Andersson Bilbolaget AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 299,200 Less Arrow 245,461 More Arrow 270,151
Financial expenses 787 Less Arrow 230 More Arrow 315
Earnings before taxes 11,451 Less Arrow 5,654 More Arrow 6,068
EBITDA 13,186 Less Arrow 6,965 Less Arrow 6,473
Total assets 89,577 Less Arrow 75,998 More Arrow 76,765
Current assets 72,668 Less Arrow 56,680 Less Arrow 55,271
Current liabilities 36,549 Less Arrow 27,301 Less Arrow 23,599
Equity capital 49,448 Less Arrow 45,308 More Arrow 49,533
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 72 Equal arrow 72 More Arrow 80

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.2% More Arrow 59.6% More Arrow 64.5%
Turnover per employee 4,156 Less Arrow 3,409 Less Arrow 3,377
Profit as a percentage of turnover 3.8% Less Arrow 2.3% Less Arrow 2.2%
Return on assets (ROA) 13.7% Less Arrow 7.7% More Arrow 8.3%
Current ratio 198.8% More Arrow 207.6% More Arrow 234.2%
Return on equity (ROE) 23.2% Less Arrow 12.5% Less Arrow 12.3%
Change turnover 52,475 Less Arrow -2,807 More Arrow 21,497
Change turnover % 21% Less Arrow -1% More Arrow 9%
Chg. No. of employees 0 Less Arrow -8 More Arrow -2
Chg. No. of employees % 0% Less Arrow -10% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.