TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roy Andersson Bilbolaget AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,110
|
40,145
|
33,009 |
| Financial expenses |
89
|
106
|
31 |
| Earnings before taxes |
864
|
1,536
|
760 |
| EBITDA |
1,006
|
1,769
|
937 |
| Total assets |
11,564
|
12,019
|
10,220 |
| Current assets |
9,408
|
9,750
|
7,622 |
| Current liabilities |
4,598
|
4,904
|
3,671 |
| Equity capital |
6,476
|
6,635
|
6,093 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
69
|
72
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.0%
|
55.2%
|
59.6% |
| Turnover per employee |
523
|
558
|
458 |
| Profit as a percentage of turnover |
2.4%
|
3.8%
|
2.3% |
| Return on assets (ROA) |
8.2%
|
13.7%
|
7.7% |
| Current ratio |
204.6%
|
198.8%
|
207.6% |
| Return on equity (ROE) |
13.3%
|
23.1%
|
12.5% |
| Change turnover | |||
| Change turnover % |
21%
|
-1% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.