TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rogers Däck i Sala AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,810
|
8,721
|
8,974 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
1,046
|
877
|
1,014 |
| EBITDA |
1,110
|
950
|
1,086 |
| Total assets |
7,697
|
6,533
|
6,075 |
| Current assets |
3,517
|
2,507
|
2,515 |
| Current liabilities |
1,403
|
1,090
|
1,362 |
| Equity capital |
5,954
|
5,135
|
4,439 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
77.4%
|
78.6%
|
73.1% |
| Turnover per employee |
2,202
|
2,180
|
1,496 |
| Profit as a percentage of turnover |
11.9%
|
10.1%
|
11.3% |
| Return on assets (ROA) |
13.6%
|
13.4%
|
16.7% |
| Current ratio |
250.7%
|
230.0%
|
184.7% |
| Return on equity (ROE) |
17.6%
|
17.1%
|
22.8% |
| Change turnover |
89
|
-253
|
818 |
| Change turnover % |
1%
|
-3%
|
10% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.