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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roy i Uppland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,591 Less Arrow 16,028 Less Arrow 14,112
Financial expenses 20 Less Arrow 13 More Arrow 28
Earnings before taxes 3,341 Less Arrow 2,564 More Arrow 3,030
EBITDA 3,730 Less Arrow 2,869 More Arrow 3,343
Total assets 9,643 Less Arrow 7,564 Less Arrow 7,512
Current assets 8,116 Less Arrow 6,504 More Arrow 6,520
Current liabilities 2,367 More Arrow 2,589 More Arrow 3,159
Equity capital 6,663 Less Arrow 4,424 Less Arrow 3,747
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 More Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.1% Less Arrow 58.5% Less Arrow 49.9%
Turnover per employee 1,383 Less Arrow 943 More Arrow 1,008
Profit as a percentage of turnover 20.1% Less Arrow 16.0% More Arrow 21.5%
Return on assets (ROA) 34.9% Less Arrow 34.1% More Arrow 40.7%
Current ratio 342.9% Less Arrow 251.2% Less Arrow 206.4%
Return on equity (ROE) 50.1% More Arrow 58.0% More Arrow 80.9%
Change turnover 1,093 More Arrow 1,844 More Arrow 6,729
Change turnover % 7% More Arrow 13% More Arrow 91%
Chg. No. of employees -5 More Arrow 3 More Arrow 4
Chg. No. of employees % -29% More Arrow 21% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.