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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roy Andersson Bilbolaget AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 445,454 Less Arrow 367,329 More Arrow 371,530
Financial expenses 1,171 Less Arrow 344 More Arrow 433
Earnings before taxes 17,049 Less Arrow 8,461 Less Arrow 8,345
EBITDA 19,631 Less Arrow 10,423 Less Arrow 8,902
Total assets 133,364 Less Arrow 113,730 Less Arrow 105,572
Current assets 108,189 Less Arrow 84,821 Less Arrow 76,013
Current liabilities 54,415 Less Arrow 40,855 Less Arrow 32,455
Equity capital 73,619 Less Arrow 67,803 More Arrow 68,121
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,187 Less Arrow 5,102 Less Arrow 4,644
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 78,125 Less Arrow -4,201 More Arrow 29,564
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.