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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roger Granlund Schakt- och Bergteknik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,531 Less Arrow 25,263 More Arrow 30,203
Financial expenses 664 Less Arrow 338 More Arrow 382
Earnings before taxes 3,561 Less Arrow 606 Less Arrow -156
EBITDA 8,415 Less Arrow 5,027 Less Arrow 5,023
Total assets 22,577 Less Arrow 19,266 More Arrow 21,554
Current assets 5,949 Less Arrow 4,624 Less Arrow 4,103
Current liabilities 6,543 More Arrow 6,949 More Arrow 8,254
Equity capital 8,391 Less Arrow 5,572 Less Arrow 5,403
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 Less Arrow 14 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% Less Arrow 28.9% Less Arrow 25.1%
Turnover per employee 1,554 More Arrow 1,804 Less Arrow 1,438
Profit as a percentage of turnover 12.1% Less Arrow 2.4% Less Arrow -0.5%
Return on assets (ROA) 18.7% Less Arrow 4.9% Less Arrow 1.0%
Current ratio 90.9% Less Arrow 66.5% Less Arrow 49.7%
Return on equity (ROE) 42.4% Less Arrow 10.9% Less Arrow -2.9%
Change turnover 4,138 Less Arrow -2,493 Less Arrow -4,198
Change turnover % 16% Less Arrow -9% Less Arrow -12%
Chg. No. of employees 5 Less Arrow -7 More Arrow -1
Chg. No. of employees % 36% Less Arrow -33% More Arrow -5%

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.