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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roger Granlund Schakt- och Bergteknik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,966 Less Arrow 37,806 More Arrow 41,537
Financial expenses 989 Less Arrow 506 More Arrow 526
Earnings before taxes 5,301 Less Arrow 907 Less Arrow -215
EBITDA 12,528 Less Arrow 7,523 Less Arrow 6,908
Total assets 33,613 Less Arrow 28,831 More Arrow 29,643
Current assets 8,857 Less Arrow 6,919 Less Arrow 5,643
Current liabilities 9,742 More Arrow 10,399 More Arrow 11,352
Equity capital 12,492 Less Arrow 8,338 Less Arrow 7,431
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,314 More Arrow 2,700 Less Arrow 1,978
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 6,160 Less Arrow -3,731 Less Arrow -5,774
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.