TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roy.agency AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,205
|
13,889
|
11,198 |
| Financial expenses |
24
|
15
|
16 |
| Earnings before taxes |
-119
|
-349
|
-174 |
| EBITDA |
-94
|
-334
|
-123 |
| Total assets |
3,619
|
3,481
|
2,275 |
| Current assets |
3,619
|
3,481
|
2,275 |
| Current liabilities |
3,517
|
3,386
|
2,104 |
| Equity capital |
101
|
95
|
172 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
9
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.8%
|
2.7%
|
7.6% |
| Turnover per employee |
1,801
|
1,389
|
1,400 |
| Profit as a percentage of turnover |
-0.7%
|
-2.5%
|
-1.6% |
| Return on assets (ROA) |
-2.6%
|
-9.6%
|
-6.9% |
| Current ratio |
102.9%
|
102.8%
|
108.1% |
| Return on equity (ROE) |
-117.8%
|
-367.4%
|
-101.2% |
| Change turnover |
1,331
|
3,028
|
-5,384 |
| 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.