TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roy.agency AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,095
|
1,442
|
1,319 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
-57
|
-11
|
-33 |
| EBITDA |
-52
|
-8
|
-32 |
| Total assets |
252
|
322
|
331 |
| Current assets |
252
|
322
|
331 |
| Current liabilities |
246
|
313
|
322 |
| Equity capital |
6
|
9
|
9 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.4%
|
2.8%
|
2.7% |
| Turnover per employee |
156
|
160
|
132 |
| Profit as a percentage of turnover |
-5.2%
|
-0.8%
|
-2.5% |
| Return on assets (ROA) |
-20.2%
|
-2.8%
|
-9.7% |
| Current ratio |
102.4%
|
102.9%
|
102.8% |
| Return on equity (ROE) |
-950.0%
|
-122.2%
|
-366.7% |
| Change turnover |
-298
|
118
|
288 |
| Change turnover % |
-21%
|
9%
|
28% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-22%
|
-10%
|
25% |
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.