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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roger Granlund Schakt- och Bergteknik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,539 Less Arrow 35,761 More Arrow 40,508
Financial expenses 1,002 Less Arrow 479 More Arrow 513
Earnings before taxes 5,370 Less Arrow 858 Less Arrow -210
EBITDA 12,691 Less Arrow 7,116 Less Arrow 6,737
Total assets 34,051 Less Arrow 27,272 More Arrow 28,909
Current assets 8,972 Less Arrow 6,545 Less Arrow 5,503
Current liabilities 9,869 Less Arrow 9,837 More Arrow 11,071
Equity capital 12,655 Less Arrow 7,887 Less Arrow 7,247
- share capital 101 Less Arrow 95 More Arrow 98
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 2,344 More Arrow 2,554 Less Arrow 1,929
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 6,240 Less Arrow -3,529 Less Arrow -5,631
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.