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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Roy i Uppland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,151 Less Arrow 1,898 Less Arrow 1,080
Financial expenses 2 More Arrow 4 Less Arrow 0
Earnings before taxes 344 More Arrow 408 Less Arrow 169
EBITDA 385 More Arrow 449 Less Arrow 204
Total assets 1,015 Less Arrow 1,010 More Arrow 1,252
Current assets 873 More Arrow 877 More Arrow 1,138
Current liabilities 347 More Arrow 425 Less Arrow 356
Equity capital 594 Less Arrow 504 More Arrow 789
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.5% Less Arrow 49.9% More Arrow 63.0%
Turnover per employee 127 More Arrow 136 Less Arrow 108
Profit as a percentage of turnover 16.0% More Arrow 21.5% Less Arrow 15.6%
Return on assets (ROA) 34.1% More Arrow 40.8% Less Arrow 13.5%
Current ratio 251.6% Less Arrow 206.4% More Arrow 319.7%
Return on equity (ROE) 57.9% More Arrow 81.0% Less Arrow 21.4%
Change turnover 247 More Arrow 905 Less Arrow 187
Change turnover % 13% More Arrow 91% Less Arrow 21%
Chg. No. of employees 3 More Arrow 4 Less Arrow -1
Chg. No. of employees % 21% More Arrow 40% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.