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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roger Johnssons bilel o service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,327 Less Arrow 29,347 Less Arrow 27,341
Financial expenses 651 Less Arrow 370 Less Arrow 285
Earnings before taxes 4,402 More Arrow 4,553 Less Arrow 3,243
EBITDA 5,719 Less Arrow 4,558 Less Arrow 4,551
Total assets 35,245 Less Arrow 33,295 Less Arrow 31,734
Current assets 6,310 Less Arrow 6,239 Less Arrow 5,779
Current liabilities 4,573 More Arrow 4,751 More Arrow 5,092
Equity capital 19,198 Less Arrow 16,915 Less Arrow 14,254
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,020 Less Arrow 1,834 Less Arrow 1,823
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 2,980 Less Arrow 2,006 Less Arrow 494
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.