TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roger Larsson Schakt i Dalarna AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
15,658
|
17,016
|
15,873 |
Financial expenses |
164
|
132
|
43 |
Earnings before taxes |
367
|
298
|
985 |
EBITDA |
1,731
|
1,780
|
2,119 |
Total assets |
9,276
|
7,381
|
8,183 |
Current assets |
3,612
|
2,958
|
3,790 |
Current liabilities |
4,191
|
3,394
|
4,013 |
Equity capital |
2,379
|
2,171
|
2,068 |
- share capital |
32
|
33
|
36 |
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 |
1,423
|
1,309
|
1,221 |
Profit as a percentage of turnover |
2.3%
|
1.8%
|
6.2% |
Return on assets (ROA) |
5.7%
|
5.8%
|
12.6% |
Current ratio |
86.2%
|
87.2%
|
94.4% |
Return on equity (ROE) |
15.4%
|
13.7%
|
47.6% |
Change turnover |
-746
|
2,539
|
2,589 |
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.