TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roger Bygg & Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,508
|
8,665
|
11,419 |
| Financial expenses |
291
|
7
|
8 |
| Earnings before taxes |
-769
|
568
|
825 |
| EBITDA |
-379
|
665
|
798 |
| Total assets |
4,963
|
5,951
|
6,201 |
| Current assets |
2,193
|
3,219
|
3,648 |
| Current liabilities |
822
|
1,014
|
1,160 |
| Equity capital |
4,101
|
4,775
|
4,839 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.6%
|
80.2%
|
78.0% |
| Turnover per employee |
787
|
866
|
1,427 |
| Profit as a percentage of turnover |
-14.0%
|
6.6%
|
7.2% |
| Return on assets (ROA) |
-9.6%
|
9.7%
|
13.4% |
| Current ratio |
266.8%
|
317.5%
|
314.5% |
| Return on equity (ROE) |
-18.8%
|
11.9%
|
17.0% |
| Change turnover |
-3,157
|
-2,754
|
969 |
| Change turnover % |
-36%
|
-24%
|
9% |
| Chg. No. of employees |
-3
|
2
|
1 |
| Chg. No. of employees % |
-30%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.