TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger Bygg & Industriservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
781
|
1,026
|
1,022 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
51
|
74
|
144 |
| EBITDA |
60
|
72
|
155 |
| Total assets |
536
|
557
|
534 |
| Current assets |
290
|
328
|
238 |
| Current liabilities |
91
|
104
|
81 |
| Equity capital |
430
|
435
|
410 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.2%
|
78.1%
|
76.8% |
| Turnover per employee |
78
|
128
|
146 |
| Profit as a percentage of turnover |
6.5%
|
7.2%
|
14.1% |
| Return on assets (ROA) |
9.7%
|
13.5%
|
27.2% |
| Current ratio |
318.7%
|
315.4%
|
293.8% |
| Return on equity (ROE) |
11.9%
|
17.0%
|
35.1% |
| Change turnover |
-248
|
87
|
86 |
| Change turnover % |
-24%
|
9%
|
9% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
25%
|
14%
|
-22% |
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.