TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roy Andersson Bilbolaget AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
414,779
|
445,454
|
367,329 |
| Financial expenses |
1,028
|
1,171
|
344 |
| Earnings before taxes |
9,924
|
17,049
|
8,461 |
| EBITDA |
11,551
|
19,631
|
10,423 |
| Total assets |
132,832
|
133,364
|
113,730 |
| Current assets |
108,064
|
108,189
|
84,821 |
| Current liabilities |
52,816
|
54,415
|
40,855 |
| Equity capital |
74,382
|
73,619
|
67,803 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,011
|
6,187
|
5,102 |
| 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.