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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roger Johnssons bilel o service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,748 Less Arrow 27,760 Less Arrow 26,664
Financial expenses 659 Less Arrow 350 Less Arrow 278
Earnings before taxes 4,459 Less Arrow 4,307 Less Arrow 3,163
EBITDA 5,794 Less Arrow 4,311 More Arrow 4,438
Total assets 35,704 Less Arrow 31,494 Less Arrow 30,948
Current assets 6,392 Less Arrow 5,902 Less Arrow 5,636
Current liabilities 4,633 Less Arrow 4,494 More Arrow 4,966
Equity capital 19,448 Less Arrow 16,000 Less Arrow 13,901
- share capital 101 Less Arrow 95 More Arrow 98
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 2,047 Less Arrow 1,735 More Arrow 1,778
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 22.8%
Change turnover 3,019 Less Arrow 1,898 Less Arrow 482
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.