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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rogefors Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,047 Less Arrow 839 More Arrow 1,080
Financial expenses 18 Less Arrow 15 More Arrow 16
Earnings before taxes 115 Less Arrow 39 More Arrow 215
EBITDA 235 Less Arrow 156 Less Arrow 116
Total assets 1,083 More Arrow 1,088 More Arrow 1,411
Current assets 539 Less Arrow 476 More Arrow 784
Current liabilities 216 Less Arrow 178 More Arrow 212
Equity capital 608 Less Arrow 595 More Arrow 717
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 More Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 56.1% Less Arrow 54.7% Less Arrow 50.8%
Turnover per employee 1,047 Less Arrow 839 Less Arrow 360
Profit as a percentage of turnover 11.0% Less Arrow 4.6% More Arrow 19.9%
Return on assets (ROA) 12.3% Less Arrow 5.0% More Arrow 16.4%
Current ratio 249.5% More Arrow 267.4% More Arrow 369.8%
Return on equity (ROE) 18.9% Less Arrow 6.6% More Arrow 30.0%
Change turnover 208 Less Arrow -241 Less Arrow -960
Change turnover % 25% Less Arrow -22% Less Arrow -47%
Chg. No. of employees 0 Less Arrow -2 More Arrow 2
Chg. No. of employees % 0% Less Arrow -67% More Arrow 200%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.