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Roger Granlund Schakt- och Bergteknik AB
AB
Active
Org 5566919048
Bergsjöverkens Företagsby, 829 53
Bergsjö
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 2005
10-19 employees
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Operation of gravel and sand pits and mining of clay and kaolin
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Roger Granlund Schakt- och Bergteknik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
47M
2020
42M
2021
38M
2022
44M
2023
42M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
9M
2020
7M
2021
8M
2022
13M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 311
41 537
37 806
43 966
42 052
Staff expenses
—
—
—
—
—
EBITDA
8 994
6 908
7 523
12 528
11 494
Depreciation & amort.
−8 010
−6 598
−6 110
−6 242
−7 701
EBIT
984
310
1 413
6 286
3 793
Net financials
−680
−525
−506
−985
−1 114
Profit before tax
305
−215
907
2 300
3 724
Tax
−81
−0
−0
−486
−783
Net profit
224
−215
907
1 814
2 941
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 403
29 643
28 831
33 613
37 403
Equity
7 646
7 431
8 338
10 152
13 093
Long-term debt
12 539
10 860
10 094
10 719
10 801
Short-term debt
15 218
11 352
10 399
9 741
11 574
Total debt
27 757
22 212
20 493
20 460
22 375
Financial ratios
5-year trend
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 Granlund Schakt- och Bergteknik AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
