TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roy Ekholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,010
|
3,411
|
3,306 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
538
|
620
|
938 |
| EBITDA |
954
|
1,143
|
1,383 |
| Total assets |
5,494
|
5,295
|
4,680 |
| Current assets |
3,560
|
2,965
|
2,132 |
| Current liabilities |
283
|
300
|
208 |
| Equity capital |
4,610
|
4,416
|
3,992 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.9%
|
83.4%
|
85.3% |
| Turnover per employee |
752
|
853
|
826 |
| Profit as a percentage of turnover |
17.9%
|
18.2%
|
28.4% |
| Return on assets (ROA) |
9.8%
|
11.7%
|
20.0% |
| Current ratio |
1258.0%
|
988.3%
|
1025.0% |
| Return on equity (ROE) |
11.7%
|
14.0%
|
23.5% |
| Change turnover |
-288
|
88
|
1,236 |
| Change turnover % |
-9%
|
3%
|
60% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.