TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger Granlund Schakt- och Bergteknik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,962
|
3,397
|
4,062 |
| Financial expenses |
89
|
45
|
51 |
| Earnings before taxes |
478
|
82
|
-21 |
| EBITDA |
1,129
|
676
|
675 |
| Total assets |
3,029
|
2,591
|
2,899 |
| Current assets |
798
|
622
|
552 |
| Current liabilities |
878
|
934
|
1,110 |
| Equity capital |
1,126
|
749
|
727 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
19
|
14
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
28.9%
|
25.1% |
| Turnover per employee |
209
|
243
|
193 |
| Profit as a percentage of turnover |
12.1%
|
2.4%
|
-0.5% |
| Return on assets (ROA) |
18.7%
|
4.9%
|
1.0% |
| Current ratio |
90.9%
|
66.6%
|
49.7% |
| Return on equity (ROE) |
42.5%
|
10.9%
|
-2.9% |
| Change turnover |
555
|
-335
|
-565 |
| Change turnover % |
16%
|
-9%
|
-12% |
| Chg. No. of employees |
5
|
-7
|
-1 |
| Chg. No. of employees % |
36%
|
-33%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.