TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger Larsson Schakt i Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,099
|
2,283
|
2,133 |
| Financial expenses |
22
|
18
|
6 |
| Earnings before taxes |
49
|
40
|
132 |
| EBITDA |
232
|
239
|
285 |
| Total assets |
1,244
|
990
|
1,100 |
| Current assets |
484
|
397
|
509 |
| Current liabilities |
562
|
455
|
539 |
| Equity capital |
319
|
291
|
278 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
11
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
25.6%
|
29.4%
|
25.3% |
| Turnover per employee |
191
|
176
|
164 |
| Profit as a percentage of turnover |
2.3%
|
1.8%
|
6.2% |
| Return on assets (ROA) |
5.7%
|
5.9%
|
12.5% |
| Current ratio |
86.1%
|
87.3%
|
94.4% |
| Return on equity (ROE) |
15.4%
|
13.7%
|
47.5% |
| Change turnover |
-100
|
341
|
348 |
| Change turnover % |
-5%
|
18%
|
19% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-15%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.