TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roger Johnssons bilel o service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,713
|
19,611
|
19,880 |
Financial expenses |
437
|
247
|
207 |
Earnings before taxes |
2,957
|
3,042
|
2,358 |
EBITDA |
3,841
|
3,046
|
3,309 |
Total assets |
23,673
|
22,249
|
23,075 |
Current assets |
4,238
|
4,169
|
4,202 |
Current liabilities |
3,072
|
3,175
|
3,703 |
Equity capital |
12,895
|
11,303
|
10,365 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
16
![]() |
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
50.8%
|
44.9% |
Turnover per employee |
1,357
|
1,226
|
1,325 |
Profit as a percentage of turnover |
13.6%
|
15.5%
|
11.9% |
Return on assets (ROA) |
14.3%
|
14.8%
|
11.1% |
Current ratio |
138.0%
|
131.3%
|
113.5% |
Return on equity (ROE) |
22.9%
|
26.9%
|
22.7% |
Change turnover |
2,002
|
1,340
|
359 |
Change turnover % |
10%
|
7%
|
2% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
7%
|
-12% |
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.