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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 Bygg & Industriservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,665 More Arrow 11,419 Less Arrow 10,450
Financial expenses 7 More Arrow 8 More Arrow 9
Earnings before taxes 568 More Arrow 825 More Arrow 1,471
EBITDA 665 More Arrow 798 More Arrow 1,585
Total assets 5,951 More Arrow 6,201 Less Arrow 5,466
Current assets 3,219 More Arrow 3,648 Less Arrow 2,431
Current liabilities 1,014 More Arrow 1,160 Less Arrow 832
Equity capital 4,775 More Arrow 4,839 Less Arrow 4,197
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.2% Less Arrow 78.0% Less Arrow 76.8%
Turnover per employee 866 More Arrow 1,427 More Arrow 1,493
Profit as a percentage of turnover 6.6% More Arrow 7.2% More Arrow 14.1%
Return on assets (ROA) 9.7% More Arrow 13.4% More Arrow 27.1%
Current ratio 317.5% Less Arrow 314.5% Less Arrow 292.2%
Return on equity (ROE) 11.9% More Arrow 17.0% More Arrow 35.0%
Change turnover -2,754 More Arrow 969 Less Arrow 884
Change turnover % -24% More Arrow 9% Equal arrow 9%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 25% Less Arrow 14% Less Arrow -22%

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.