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Rogös El AB
AB
Active
Org 5566940549
Ankargatan 8, 566 35
Habo
Electrical installation
·
NACE 4321
Est. 2005 · 20 years old
5-9 employees
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Sweden
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Companies
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Electrical installation
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Rogös El AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
8M
5M
3M
0M
5M
2020
8M
+60%
2021
6M
-25%
2022
8M
+33%
2023
4M
-50%
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 290
7 501
5 892
7 570
3 672
Staff expenses
—
—
—
—
—
EBITDA
1 281
2 089
1 367
2 418
−169
Depreciation & amort.
−51
−162
−293
−358
−372
EBIT
1 230
1 927
1 074
2 060
−541
Net financials
−6
−14
−36
−35
−13
Profit before tax
1 113
1 879
954
1 735
479
Tax
−246
−392
−202
−367
−111
Net profit
867
1 487
752
1 368
368
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 667
3 223
3 175
3 524
2 816
Equity
1 169
1 789
1 056
1 673
1 141
Long-term debt
466
435
938
467
1 320
Short-term debt
408
340
439
351
355
Total debt
874
775
1 377
818
1 675
Financial ratios
5-year trend
EBITDA margin
-4.6%
This company
15.8%
Market median
129% below market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
6% above market
2020
2024
Return on equity
32.3%
This company
18.4%
Market median
76% above market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
23% above market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
16% above market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
137% above 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 Rogös El AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
