TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roy i Uppland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,863
|
21,118
|
11,048 |
Financial expenses |
19
|
42
|
4 |
Earnings before taxes |
3,818
|
4,535
|
1,733 |
EBITDA |
4,272
|
5,002
|
2,085 |
Total assets |
11,262
|
11,241
|
12,804 |
Current assets |
9,683
|
9,757
|
11,636 |
Current liabilities |
3,854
|
4,728
|
3,636 |
Equity capital |
6,587
|
5,607
|
8,071 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,404
|
1,508
|
1,105 |
Profit as a percentage of turnover |
16.0%
|
21.5%
|
15.7% |
Return on assets (ROA) |
34.1%
|
40.7%
|
13.6% |
Current ratio |
251.2%
|
206.4%
|
320.0% |
Return on equity (ROE) |
58.0%
|
80.9%
|
21.5% |
Change turnover |
2,745
|
10,070
|
1,909 |
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
![]() |
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.