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Rogers Plåtslageri AB
AB
Active
Org 5569211237
Odensalagatan 28, 831 44
Östersund
Roofing activities
·
NACE 4341
Est. 2013 · 13 years old
1-4 employees
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Sweden
/
Companies
/
Roofing activities
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Rogers Plåtslageri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 397
8 474
9 109
8 142
7 493
Staff expenses
—
—
—
—
—
EBITDA
737
920
1 207
999
1 025
Depreciation & amort.
−104
−120
−96
−147
−129
EBIT
633
800
1 111
852
896
Net financials
−52
−45
−99
−94
−260
Profit before tax
520
719
1 037
725
736
Tax
−116
−157
−220
−153
−195
Net profit
404
562
817
572
541
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 978
8 857
8 369
7 534
6 834
Equity
3 113
3 208
2 646
1 830
1 758
Long-term debt
4 056
3 703
3 818
3 846
3 318
Short-term debt
417
613
609
539
471
Total debt
4 473
4 316
4 427
4 385
3 789
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
34,7 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2024
Return on equity
13,0 %
This company
18,4 %
Market median
This company
Market median
29% below market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
0,60×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
1,88×
This company
0,62×
Market median
This company
Market median
203% 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 Rogers Plåtslageri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
