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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roy Andersson Bilbolaget AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 451,259 Less Arrow 347,461 More Arrow 362,324
Financial expenses 1,186 Less Arrow 325 More Arrow 422
Earnings before taxes 17,271 Less Arrow 8,003 More Arrow 8,138
EBITDA 19,887 Less Arrow 9,859 Less Arrow 8,681
Total assets 135,102 Less Arrow 107,579 Less Arrow 102,956
Current assets 109,599 Less Arrow 80,233 Less Arrow 74,130
Current liabilities 55,124 Less Arrow 38,645 Less Arrow 31,651
Equity capital 74,578 Less Arrow 64,136 More Arrow 66,433
- share capital 1,013 Less Arrow 946 More Arrow 975
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 6,267 Less Arrow 4,826 Less Arrow 4,529
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 12.2%
Change turnover 79,143 Less Arrow -3,974 More Arrow 28,831
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.