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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rogsta Gård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,683 Less Arrow 12,223 Less Arrow 11,136
Financial expenses 386 More Arrow 498 Less Arrow 279
Earnings before taxes 2,098 Less Arrow 236 More Arrow 504
EBITDA 3,591 Less Arrow 2,081 Less Arrow 2,076
Total assets 17,762 Less Arrow 15,636 Less Arrow 14,673
Current assets 6,947 Less Arrow 6,625 Less Arrow 5,024
Current liabilities 5,427 Less Arrow 4,919 Less Arrow 4,419
Equity capital 7,624 Less Arrow 5,909 Less Arrow 5,725
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% Less Arrow 37.8% More Arrow 39.0%
Turnover per employee 2,240 More Arrow 2,445 More Arrow 2,784
Profit as a percentage of turnover 13.4% Less Arrow 1.9% More Arrow 4.5%
Return on assets (ROA) 14.0% Less Arrow 4.7% More Arrow 5.3%
Current ratio 128.0% More Arrow 134.7% Less Arrow 113.7%
Return on equity (ROE) 27.5% Less Arrow 4.0% More Arrow 8.8%
Change turnover 3,460 Less Arrow 1,087 More Arrow 2,810
Change turnover % 28% Less Arrow 10% More Arrow 34%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 40% Less Arrow 25% Less Arrow 0%

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.