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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
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 672
7 570
5 892
7 501
5 290
Staff expenses
—
—
—
—
—
EBITDA
−169
2 418
1 367
2 089
1 281
Depreciation & amort.
−372
−358
−293
−162
−51
EBIT
−541
2 060
1 074
1 927
1 230
Net financials
−13
−35
−36
−14
−6
Profit before tax
479
1 735
954
1 879
1 113
Tax
−111
−367
−202
−392
−246
Net profit
368
1 368
752
1 487
867
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 816
3 524
3 175
3 223
2 667
Equity
1 141
1 673
1 056
1 789
1 169
Long-term debt
1 320
467
938
435
466
Short-term debt
355
351
439
340
408
Total debt
1 675
818
1 377
775
874
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2020
2024
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
32,3 %
This company
18,4 %
Market median
This company
Market median
76% above market
2020
2024
Net profit margin
10,0 %
This company
8,1 %
Market median
This company
Market median
23% above market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
1,47×
This company
0,62×
Market median
This company
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
