TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roy Ekholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,635
|
5,079
|
4,948 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
829
|
923
|
1,404 |
| EBITDA |
1,469
|
1,702
|
2,069 |
| Total assets |
8,460
|
7,884
|
7,003 |
| Current assets |
5,481
|
4,415
|
3,190 |
| Current liabilities |
435
|
447
|
311 |
| Equity capital |
7,098
|
6,574
|
5,974 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,159
|
1,270
|
1,237 |
| Profit as a percentage of turnover |
17.9%
|
18.2%
|
28.4% |
| Return on assets (ROA) |
9.8%
|
11.7%
|
20.0% |
| Current ratio |
1260.0%
|
987.7%
|
1025.7% |
| Return on equity (ROE) |
11.7%
|
14.0%
|
23.5% |
| Change turnover |
-444
|
131
|
1,850 |
| 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.