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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rogne Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 32,994 Less Arrow 32,964 Less Arrow 29,894
Financial expenses 690 Less Arrow 526 Less Arrow 421
Earnings before taxes 2,956 Less Arrow 1,309 Less Arrow 1,295
EBITDA 8,244 Less Arrow 6,728 Less Arrow 6,336
Total assets 35,460 More Arrow 38,190 Less Arrow 36,453
Current assets 7,147 Less Arrow 6,289 More Arrow 6,763
Current liabilities 6,460 More Arrow 9,322 Less Arrow 9,120
Equity capital 18,275 Less Arrow 15,824 Less Arrow 14,803
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 17 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 51.5% Less Arrow 41.4% Less Arrow 40.6%
Turnover per employee 1,941 Less Arrow 1,735 Less Arrow 1,573
Profit as a percentage of turnover 9.0% Less Arrow 4.0% More Arrow 4.3%
Return on assets (ROA) 10.3% Less Arrow 4.8% Less Arrow 4.7%
Current ratio 110.6% Less Arrow 67.5% More Arrow 74.2%
Return on equity (ROE) 16.2% Less Arrow 8.3% More Arrow 8.7%
Change turnover 30 More Arrow 3,070 More Arrow 4,775
Change turnover % 0% More Arrow 10% More Arrow 19%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -11% More Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.