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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Roy i Uppland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,346 Less Arrow 24,174 Less Arrow 19,976
Financial expenses 32 Less Arrow 19 More Arrow 40
Earnings before taxes 5,306 Less Arrow 3,868 More Arrow 4,290
EBITDA 5,923 Less Arrow 4,328 More Arrow 4,731
Total assets 15,313 Less Arrow 11,409 Less Arrow 10,633
Current assets 12,887 Less Arrow 9,809 Less Arrow 9,229
Current liabilities 3,758 More Arrow 3,904 More Arrow 4,472
Equity capital 10,580 Less Arrow 6,673 Less Arrow 5,304
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,196 Less Arrow 1,422 More Arrow 1,427
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 251.3% Less Arrow 206.4%
Return on equity (ROE) 50.2% More Arrow 58.0% More Arrow 80.9%
Change turnover 1,736 More Arrow 2,781 More Arrow 9,525
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.