TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roy i Uppland AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,174
|
19,976
|
10,774 |
Financial expenses |
19
|
40
|
4 |
Earnings before taxes |
3,868
|
4,290
|
1,690 |
EBITDA |
4,328
|
4,731
|
2,033 |
Total assets |
11,409
|
10,633
|
12,487 |
Current assets |
9,809
|
9,229
|
11,348 |
Current liabilities |
3,904
|
4,472
|
3,546 |
Equity capital |
6,673
|
5,304
|
7,871 |
- share capital |
101
|
95
|
98 |
Employees (average) |
17
|
14
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.5%
|
49.9%
|
63.0% |
Turnover per employee |
1,422
|
1,427
|
1,077 |
Profit as a percentage of turnover |
16.0%
|
21.5%
|
15.7% |
Return on assets (ROA) |
34.1%
|
40.7%
|
13.6% |
Current ratio |
251.3%
|
206.4%
|
320.0% |
Return on equity (ROE) |
58.0%
|
80.9%
|
21.5% |
Change turnover |
2,781
|
9,525
|
1,862 |
Change turnover % |
13%
|
91%
|
21% |
Chg. No. of employees |
3
|
4
|
-1 |
Chg. No. of employees % |
21%
|
40%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.