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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roger Bygg & Industriservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,820 More Arrow 7,631 Less Arrow 7,599
Financial expenses 5 Equal arrow 5 More Arrow 7
Earnings before taxes 382 More Arrow 551 More Arrow 1,070
EBITDA 447 More Arrow 533 More Arrow 1,153
Total assets 3,997 More Arrow 4,144 Less Arrow 3,975
Current assets 2,162 More Arrow 2,438 Less Arrow 1,768
Current liabilities 681 More Arrow 775 Less Arrow 605
Equity capital 3,207 More Arrow 3,234 Less Arrow 3,052
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.2% Less Arrow 78.0% Less Arrow 76.8%
Turnover per employee 582 More Arrow 954 More Arrow 1,086
Profit as a percentage of turnover 6.6% More Arrow 7.2% More Arrow 14.1%
Return on assets (ROA) 9.7% More Arrow 13.4% More Arrow 27.1%
Current ratio 317.5% Less Arrow 314.6% Less Arrow 292.2%
Return on equity (ROE) 11.9% More Arrow 17.0% More Arrow 35.1%
Change turnover -1,850 More Arrow 648 Less Arrow 643
Change turnover % -24% More Arrow 9% Equal arrow 9%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 25% Less Arrow 14% Less Arrow -22%

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.