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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roy Andersson Bilbolaget AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 269,382 More Arrow 299,200 Less Arrow 245,461
Financial expenses 668 More Arrow 787 Less Arrow 230
Earnings before taxes 6,445 More Arrow 11,451 Less Arrow 5,654
EBITDA 7,502 More Arrow 13,186 Less Arrow 6,965
Total assets 86,269 More Arrow 89,577 Less Arrow 75,998
Current assets 70,183 More Arrow 72,668 Less Arrow 56,680
Current liabilities 34,302 More Arrow 36,549 Less Arrow 27,301
Equity capital 48,308 More Arrow 49,448 Less Arrow 45,308
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 69 More Arrow 72 Equal arrow 72

Financial ratios

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 56.0% Less Arrow 55.2% More Arrow 59.6%
Turnover per employee 3,904 More Arrow 4,156 Less Arrow 3,409
Profit as a percentage of turnover 2.4% More Arrow 3.8% Less Arrow 2.3%
Return on assets (ROA) 8.2% More Arrow 13.7% Less Arrow 7.7%
Current ratio 204.6% Less Arrow 198.8% More Arrow 207.6%
Return on equity (ROE) 13.3% More Arrow 23.2% Less Arrow 12.5%
Change turnover
Change turnover % 21% Less Arrow -1%
Chg. No. of employees
Chg. No. of employees % 0% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 (consolidated) 2022/12 (consolidated)
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.