TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roy.agency AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,578
|
15,997
|
14,683 |
| Financial expenses |
66
|
24
|
16 |
| Earnings before taxes |
-658
|
-117
|
-369 |
| EBITDA |
-592
|
-93
|
-353 |
| Total assets |
2,897
|
3,572
|
3,680 |
| Current assets |
2,897
|
3,572
|
3,680 |
| Current liabilities |
2,826
|
3,472
|
3,580 |
| Equity capital |
71
|
100
|
100 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.5%
|
2.8%
|
2.7% |
| Turnover per employee |
1,797
|
1,777
|
1,468 |
| 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) |
-926.8%
|
-117.0%
|
-369.0% |
| Change turnover |
-3,419
|
1,314
|
3,201 |
| 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.