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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roger Johnssons bilel o service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,713 Less Arrow 19,611 More Arrow 19,880
Financial expenses 437 Less Arrow 247 Less Arrow 207
Earnings before taxes 2,957 More Arrow 3,042 Less Arrow 2,358
EBITDA 3,841 Less Arrow 3,046 More Arrow 3,309
Total assets 23,673 Less Arrow 22,249 More Arrow 23,075
Current assets 4,238 Less Arrow 4,169 More Arrow 4,202
Current liabilities 3,072 More Arrow 3,175 More Arrow 3,703
Equity capital 12,895 Less Arrow 11,303 Less Arrow 10,365
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% Less Arrow 50.8% Less Arrow 44.9%
Turnover per employee 1,357 Less Arrow 1,226 More Arrow 1,325
Profit as a percentage of turnover 13.6% More Arrow 15.5% Less Arrow 11.9%
Return on assets (ROA) 14.3% More Arrow 14.8% Less Arrow 11.1%
Current ratio 138.0% Less Arrow 131.3% Less Arrow 113.5%
Return on equity (ROE) 22.9% More Arrow 26.9% Less Arrow 22.7%
Change turnover 2,002 Less Arrow 1,340 Less Arrow 359
Change turnover % 10% Less Arrow 7% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 7% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.