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
|
24,174
|
19,976 |
| Financial expenses |
32
|
19
|
40 |
| Earnings before taxes |
5,306
|
3,868
|
4,290 |
| EBITDA |
5,923
|
4,328
|
4,731 |
| Total assets |
15,313
|
11,409
|
10,633 |
| Current assets |
12,887
|
9,809
|
9,229 |
| Current liabilities |
3,758
|
3,904
|
4,472 |
| Equity capital |
10,580
|
6,673
|
5,304 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,196
|
1,422
|
1,427 |
| Profit as a percentage of turnover |
20.1%
|
16.0%
|
21.5% |
| Return on assets (ROA) |
34.9%
|
34.1%
|
40.7% |
| Current ratio |
342.9%
|
251.3%
|
206.4% |
| Return on equity (ROE) |
50.2%
|
58.0%
|
80.9% |
| Change turnover |
1,736
|
2,781
|
9,525 |
| 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.