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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 2023/12 2022/12 2021/12
Turnover 16,028 Less Arrow 14,112 Less Arrow 8,033
Financial expenses 13 More Arrow 28 Less Arrow 3
Earnings before taxes 2,564 More Arrow 3,030 Less Arrow 1,260
EBITDA 2,869 More Arrow 3,343 Less Arrow 1,516
Total assets 7,564 Less Arrow 7,512 More Arrow 9,310
Current assets 6,504 More Arrow 6,520 More Arrow 8,461
Current liabilities 2,589 More Arrow 3,159 Less Arrow 2,644
Equity capital 4,424 Less Arrow 3,747 More Arrow 5,869
- share capital 67 Equal arrow 67 More Arrow 73
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 943 More Arrow 1,008 Less Arrow 803
Profit as a percentage of turnover 16.0% More Arrow 21.5% Less Arrow 15.7%
Return on assets (ROA) 34.1% More Arrow 40.7% Less Arrow 13.6%
Current ratio 251.2% Less Arrow 206.4% More Arrow 320.0%
Return on equity (ROE) 58.0% More Arrow 80.9% Less Arrow 21.5%
Change turnover 1,844 More Arrow 6,729 Less Arrow 1,388
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.