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Roger.K Traktortjänst i Ställdalen AB
AB
Active
Org 5566815683
Tallvägen 35, 714 72
Ställdalen
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2005
4 employees
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Sweden
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Other specialised construction activities n.e.c.
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Roger.K Traktortjänst i Ställdalen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
10M
2020
10M
2021
17M
2022
15M
2023
18M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
5M
2022
5M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 528
10 123
16 671
15 419
17 509
Staff expenses
—
—
—
—
—
EBITDA
3 271
2 838
4 973
4 756
5 580
Depreciation & amort.
−1 493
−1 508
−2 068
−2 166
−2 491
EBIT
1 778
1 330
2 905
2 590
3 089
Net financials
−30
−59
−64
−74
−51
Profit before tax
1 155
1 271
2 136
1 681
2 093
Tax
−254
−275
−348
−359
−448
Net profit
901
996
1 788
1 322
1 645
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 409
14 715
16 431
16 994
19 530
Equity
4 818
5 664
7 252
8 324
9 819
Long-term debt
1 741
1 714
869
117
0
Short-term debt
1 536
2 023
2 291
1 699
1 911
Total debt
3 277
3 737
3 160
1 816
1 911
Financial ratios
5-year trend
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
2020
2024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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.K Traktortjänst i Ställdalen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
