TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roger Granlund Schakt- och Bergteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,311
|
29,531
|
25,263 |
| Financial expenses |
723
|
664
|
338 |
| Earnings before taxes |
1,740
|
3,561
|
606 |
| EBITDA |
7,465
|
8,415
|
5,027 |
| Total assets |
24,292
|
22,577
|
19,266 |
| Current assets |
7,404
|
5,949
|
4,624 |
| Current liabilities |
7,517
|
6,543
|
6,949 |
| Equity capital |
9,483
|
8,391
|
5,572 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
19
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
37.2%
|
28.9% |
| Turnover per employee |
1,707
|
1,554
|
1,804 |
| Profit as a percentage of turnover |
6.4%
|
12.1%
|
2.4% |
| Return on assets (ROA) |
10.1%
|
18.7%
|
4.9% |
| Current ratio |
98.5%
|
90.9%
|
66.5% |
| Return on equity (ROE) |
18.3%
|
42.4%
|
10.9% |
| Change turnover |
-1,243
|
4,138
|
-2,493 |
| Change turnover % |
-4%
|
16%
|
-9% |
| Chg. No. of employees |
-3
|
5
|
-7 |
| Chg. No. of employees % |
-16%
|
36%
|
-33% |
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.