TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roy.agency AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,997
|
14,683
|
11,482 |
| Financial expenses |
24
|
16
|
16 |
| Earnings before taxes |
-117
|
-369
|
-178 |
| EBITDA |
-93
|
-353
|
-126 |
| Total assets |
3,572
|
3,680
|
2,333 |
| Current assets |
3,572
|
3,680
|
2,333 |
| Current liabilities |
3,472
|
3,580
|
2,157 |
| Equity capital |
100
|
100
|
176 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,777
|
1,468
|
1,435 |
| 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%
|
108.2% |
| Return on equity (ROE) |
-117.0%
|
-369.0%
|
-101.1% |
| Change turnover |
1,314
|
3,201
|
-5,521 |
| 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.