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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rogers Glashytta AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,573 More Arrow 6,321 Less Arrow 5,866
Financial expenses 18 Less Arrow 17 More Arrow 25
Earnings before taxes 652 Less Arrow 496 Less Arrow 99
EBITDA 692 Less Arrow 523 Less Arrow 125
Total assets 2,738 Less Arrow 2,255 Less Arrow 1,819
Current assets 2,657 Less Arrow 2,150 Less Arrow 1,770
Current liabilities 1,170 Less Arrow 981 Less Arrow 599
Equity capital 1,410 Less Arrow 1,098 Less Arrow 1,007
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 48.7% More Arrow 55.4%
Turnover per employee 1,115 More Arrow 1,264 Less Arrow 1,173
Profit as a percentage of turnover 11.7% Less Arrow 7.8% Less Arrow 1.7%
Return on assets (ROA) 24.5% Less Arrow 22.7% Less Arrow 6.8%
Current ratio 227.1% Less Arrow 219.2% More Arrow 295.5%
Return on equity (ROE) 46.2% Less Arrow 45.2% Less Arrow 9.8%
Change turnover -748 More Arrow 455 More Arrow 1,923
Change turnover % -12% More Arrow 8% More Arrow 49%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.