TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roy.agency AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,972
|
16,205
|
13,889 |
| Financial expenses |
68
|
24
|
15 |
| Earnings before taxes |
-679
|
-119
|
-349 |
| EBITDA |
-611
|
-94
|
-334 |
| Total assets |
2,988
|
3,619
|
3,481 |
| Current assets |
2,988
|
3,619
|
3,481 |
| Current liabilities |
2,914
|
3,517
|
3,386 |
| Equity capital |
73
|
101
|
95 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,853
|
1,801
|
1,389 |
| Profit as a percentage of turnover |
-5.2%
|
-0.7%
|
-2.5% |
| Return on assets (ROA) |
-20.4%
|
-2.6%
|
-9.6% |
| Current ratio |
102.5%
|
102.9%
|
102.8% |
| Return on equity (ROE) |
-930.1%
|
-117.8%
|
-367.4% |
| Change turnover |
-3,526
|
1,331
|
3,028 |
| 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.