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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rogös El AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 682 Less Arrow 529 More Arrow 733
Financial expenses 5 Less Arrow 4 Less Arrow 1
Earnings before taxes 182 Less Arrow 93 More Arrow 187
EBITDA 218 Less Arrow 123 More Arrow 204
Total assets 318 Less Arrow 285 More Arrow 315
Current assets 220 Less Arrow 184 More Arrow 255
Current liabilities 32 More Arrow 39 Less Arrow 33
Equity capital 224 Less Arrow 147 More Arrow 225
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.4% Less Arrow 51.6% More Arrow 71.4%
Turnover per employee 227 Less Arrow 176 More Arrow 244
Profit as a percentage of turnover 26.7% Less Arrow 17.6% More Arrow 25.5%
Return on assets (ROA) 58.8% Less Arrow 34.0% More Arrow 59.7%
Current ratio 687.5% Less Arrow 471.8% More Arrow 772.7%
Return on equity (ROE) 81.2% Less Arrow 63.3% More Arrow 83.1%
Change turnover 151 Less Arrow -145 More Arrow 216
Change turnover % 28% Less Arrow -21% More Arrow 42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.