TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rogsta Gård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,185
|
8,210
|
7,441 |
| Financial expenses |
251
|
334
|
186 |
| Earnings before taxes |
1,363
|
159
|
337 |
| EBITDA |
2,332
|
1,398
|
1,387 |
| Total assets |
11,536
|
10,502
|
9,805 |
| Current assets |
4,512
|
4,450
|
3,357 |
| Current liabilities |
3,525
|
3,304
|
2,953 |
| Equity capital |
4,951
|
3,969
|
3,826 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
37.8%
|
39.0% |
| Turnover per employee |
1,455
|
1,642
|
1,860 |
| Profit as a percentage of turnover |
13.4%
|
1.9%
|
4.5% |
| Return on assets (ROA) |
14.0%
|
4.7%
|
5.3% |
| Current ratio |
128.0%
|
134.7%
|
113.7% |
| Return on equity (ROE) |
27.5%
|
4.0%
|
8.8% |
| Change turnover |
2,247
|
730
|
1,878 |
| Change turnover % |
28%
|
10%
|
34% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
40%
|
25%
|
0% |
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.