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Roger Gustafsson Mekaniska Aktiebolag
AB
Active
Org 5564436656
Mekanikervägen 9, 564 35
Bankeryd
Machining of metals
· NACE 2553
Est. 1992
36 employees
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Sweden
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Machining of metals
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Roger Gustafsson Mekaniska Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
42M
63M
84M
41M
2020
57M
2021
71M
2022
73M
2023
60M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
0M
2020
7M
2021
12M
2022
12M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 104
56 843
70 928
72 668
59 891
Staff expenses
—
—
—
—
—
EBITDA
93
6 859
11 856
11 524
6 183
Depreciation & amort.
−1 969
−2 161
−1 987
−2 147
−2 188
EBIT
−1 876
4 698
9 869
9 377
3 995
Net financials
−26
−11
53
328
583
Profit before tax
298
2 288
5 072
6 406
5 448
Tax
−75
−481
−1 003
−1 343
−1 162
Net profit
223
1 807
4 069
5 063
4 286
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 590
41 339
49 687
51 905
50 822
Equity
15 166
16 974
16 042
17 105
21 391
Long-term debt
10 369
9 464
12 199
12 182
9 382
Short-term debt
9 704
11 151
12 845
9 517
9 019
Total debt
20 073
20 615
25 044
21 699
18 401
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Roger Gustafsson Mekaniska Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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