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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roy i Uppland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,546 Less Arrow 23,863 Less Arrow 21,118
Financial expenses 31 Less Arrow 19 More Arrow 42
Earnings before taxes 5,145 Less Arrow 3,818 More Arrow 4,535
EBITDA 5,743 Less Arrow 4,272 More Arrow 5,002
Total assets 14,848 Less Arrow 11,262 Less Arrow 11,241
Current assets 12,496 Less Arrow 9,683 More Arrow 9,757
Current liabilities 3,644 More Arrow 3,854 More Arrow 4,728
Equity capital 10,259 Less Arrow 6,587 Less Arrow 5,607
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,129 Less Arrow 1,404 More Arrow 1,508
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) 50.2% More Arrow 58.0% More Arrow 80.9%
Change turnover 1,683 More Arrow 2,745 More Arrow 10,070
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.