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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rogne Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 30,743 More Arrow 32,994 Less Arrow 32,964
Financial expenses 691 Less Arrow 690 Less Arrow 526
Earnings before taxes 1,377 More Arrow 2,956 Less Arrow 1,309
EBITDA 6,315 More Arrow 8,244 Less Arrow 6,728
Total assets 37,006 Less Arrow 35,460 More Arrow 38,190
Current assets 8,570 Less Arrow 7,147 Less Arrow 6,289
Current liabilities 6,784 Less Arrow 6,460 More Arrow 9,322
Equity capital 19,183 Less Arrow 18,275 Less Arrow 15,824
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 17 Equal arrow 17 More Arrow 19

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.8% Less Arrow 51.5% Less Arrow 41.4%
Turnover per employee 1,808 More Arrow 1,941 Less Arrow 1,735
Profit as a percentage of turnover 4.5% More Arrow 9.0% Less Arrow 4.0%
Return on assets (ROA) 5.6% More Arrow 10.3% Less Arrow 4.8%
Current ratio 126.3% Less Arrow 110.6% Less Arrow 67.5%
Return on equity (ROE) 7.2% More Arrow 16.2% Less Arrow 8.3%
Change turnover -2,251 More Arrow 30 More Arrow 3,070
Change turnover % -7% More Arrow 0% More Arrow 10%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.