TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roy i Uppland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,224
|
2,151
|
1,898 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
448
|
344
|
408 |
| EBITDA |
500
|
385
|
449 |
| Total assets |
1,293
|
1,015
|
1,010 |
| Current assets |
1,088
|
873
|
877 |
| Current liabilities |
317
|
347
|
425 |
| Equity capital |
893
|
594
|
504 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.1%
|
58.5%
|
49.9% |
| Turnover per employee |
185
|
127
|
136 |
| Profit as a percentage of turnover |
20.1%
|
16.0%
|
21.5% |
| Return on assets (ROA) |
34.9%
|
34.1%
|
40.8% |
| Current ratio |
343.2%
|
251.6%
|
206.4% |
| Return on equity (ROE) |
50.2%
|
57.9%
|
81.0% |
| Change turnover |
147
|
247
|
905 |
| Change turnover % |
7%
|
13%
|
91% |
| Chg. No. of employees |
-5
|
3
|
4 |
| Chg. No. of employees % |
-29%
|
21%
|
40% |
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.