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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roger Granlund Schakt- och Bergteknik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,052 More Arrow 43,966 Less Arrow 37,806
Financial expenses 1,114 Less Arrow 989 Less Arrow 506
Earnings before taxes 2,679 More Arrow 5,301 Less Arrow 907
EBITDA 11,494 More Arrow 12,528 Less Arrow 7,523
Total assets 37,403 Less Arrow 33,613 Less Arrow 28,831
Current assets 11,400 Less Arrow 8,857 Less Arrow 6,919
Current liabilities 11,574 Less Arrow 9,742 More Arrow 10,399
Equity capital 14,602 Less Arrow 12,492 Less Arrow 8,338
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 More Arrow 19 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.0% Less Arrow 37.2% Less Arrow 28.9%
Turnover per employee 2,628 Less Arrow 2,314 More Arrow 2,700
Profit as a percentage of turnover 6.4% More Arrow 12.1% Less Arrow 2.4%
Return on assets (ROA) 10.1% More Arrow 18.7% Less Arrow 4.9%
Current ratio 98.5% Less Arrow 90.9% Less Arrow 66.5%
Return on equity (ROE) 18.3% More Arrow 42.4% Less Arrow 10.9%
Change turnover -1,914 More Arrow 6,160 Less Arrow -3,731
Change turnover % -4% More Arrow 16% Less Arrow -9%
Chg. No. of employees -3 More Arrow 5 Less Arrow -7
Chg. No. of employees % -16% More Arrow 36% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.