TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roy Andersson Bilbolaget AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
427,761
|
451,259
|
347,461 |
| Financial expenses |
1,060
|
1,186
|
325 |
| Earnings before taxes |
10,235
|
17,271
|
8,003 |
| EBITDA |
11,913
|
19,887
|
9,859 |
| Total assets |
136,989
|
135,102
|
107,579 |
| Current assets |
111,446
|
109,599
|
80,233 |
| Current liabilities |
54,469
|
55,124
|
38,645 |
| Equity capital |
76,710
|
74,578
|
64,136 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
69
|
72
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.0%
|
55.2%
|
59.6% |
| Turnover per employee |
6,199
|
6,267
|
4,826 |
| Profit as a percentage of turnover |
2.4%
|
3.8%
|
2.3% |
| Return on assets (ROA) |
8.2%
|
13.7%
|
7.7% |
| Current ratio |
204.6%
|
198.8%
|
207.6% |
| Return on equity (ROE) |
13.3%
|
23.2%
|
12.5% |
| Change turnover | |||
| Change turnover % |
21%
|
-1% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.