TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roy.agency AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,442
|
1,319
|
1,123 |
| Financial expenses |
2
|
1
|
2 |
| Earnings before taxes |
-11
|
-33
|
-17 |
| EBITDA |
-8
|
-32
|
-12 |
| Total assets |
322
|
331
|
228 |
| Current assets |
322
|
331
|
228 |
| Current liabilities |
313
|
322
|
211 |
| Equity capital |
9
|
9
|
17 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.8%
|
2.7%
|
7.5% |
| Turnover per employee |
160
|
132
|
140 |
| Profit as a percentage of turnover |
-0.8%
|
-2.5%
|
-1.5% |
| Return on assets (ROA) |
-2.8%
|
-9.7%
|
-6.6% |
| Current ratio |
102.9%
|
102.8%
|
108.1% |
| Return on equity (ROE) |
-122.2%
|
-366.7%
|
-100% |
| Change turnover |
118
|
288
|
-540 |
| Change turnover % |
9%
|
28%
|
-32% |
| Chg. No. of employees |
-1
|
2
|
-6 |
| Chg. No. of employees % |
-10%
|
25%
|
-43% |
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.