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RGN Söderort AB
AB
Active
Org 5590999222
Johanneslundsvägen 9, 194 61
Upplands Väsby
Landscape service activities
·
NACE 8130
Est. 2017 · 9 years old
5-9 employees
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Sweden
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Companies
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Landscape service activities
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RGN Söderort AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 763
6 087
5 685
5 452
6 214
Staff expenses
—
—
—
—
−3 740
EBITDA
171
180
−66
173
498
Depreciation & amort.
−16
−36
−47
−39
−21
EBIT
155
144
−113
134
477
Net financials
—
—
—
—
−0
Profit before tax
215
109
−13
135
394
Tax
−33
−26
−0
−27
−84
Net profit
182
83
−13
108
310
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 067
1 283
1 130
1 334
1 719
Equity
173
256
243
351
661
Long-term debt
145
145
180
230
0
Short-term debt
749
882
708
754
1 058
Total debt
894
1 027
888
984
1 058
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 RGN Söderort AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
