TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roy.agency AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,745
|
9,812
|
8,349 |
| Financial expenses |
16
|
11
|
12 |
| Earnings before taxes |
-79
|
-247
|
-129 |
| EBITDA |
-62
|
-236
|
-92 |
| Total assets |
2,399
|
2,459
|
1,696 |
| Current assets |
2,399
|
2,459
|
1,696 |
| Current liabilities |
2,332
|
2,392
|
1,568 |
| Equity capital |
67
|
67
|
128 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,194
|
981
|
1,044 |
| Profit as a percentage of turnover |
-0.7%
|
-2.5%
|
-1.5% |
| Return on assets (ROA) |
-2.6%
|
-9.6%
|
-6.9% |
| Current ratio |
102.9%
|
102.8%
|
108.2% |
| Return on equity (ROE) |
-117.9%
|
-368.7%
|
-100.8% |
| Change turnover |
883
|
2,139
|
-4,014 |
| 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.