TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger Granlund Schakt- och Bergteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,661
|
3,962
|
3,397 |
| Financial expenses |
97
|
89
|
45 |
| Earnings before taxes |
233
|
478
|
82 |
| EBITDA |
1,001
|
1,129
|
676 |
| Total assets |
3,256
|
3,029
|
2,591 |
| Current assets |
992
|
798
|
622 |
| Current liabilities |
1,008
|
878
|
934 |
| Equity capital |
1,271
|
1,126
|
749 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
19
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
37.2%
|
28.9% |
| Turnover per employee |
229
|
209
|
243 |
| Profit as a percentage of turnover |
6.4%
|
12.1%
|
2.4% |
| Return on assets (ROA) |
10.1%
|
18.7%
|
4.9% |
| Current ratio |
98.4%
|
90.9%
|
66.6% |
| Return on equity (ROE) |
18.3%
|
42.5%
|
10.9% |
| Change turnover |
-167
|
555
|
-335 |
| Change turnover % |
-4%
|
16%
|
-9% |
| Chg. No. of employees |
-3
|
5
|
-7 |
| Chg. No. of employees % |
-16%
|
36%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.