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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roger Larsson Schakt i Dalarna AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 24,674 More Arrow 25,850 Less Arrow 21,993
Financial expenses 258 Less Arrow 200 Less Arrow 60
Earnings before taxes 579 Less Arrow 452 More Arrow 1,365
EBITDA 2,728 Less Arrow 2,704 More Arrow 2,936
Total assets 14,617 Less Arrow 11,213 More Arrow 11,338
Current assets 5,692 Less Arrow 4,493 More Arrow 5,252
Current liabilities 6,604 Less Arrow 5,156 More Arrow 5,561
Equity capital 3,749 Less Arrow 3,298 Less Arrow 2,866
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 25.6% More Arrow 29.4% Less Arrow 25.3%
Turnover per employee 2,243 Less Arrow 1,988 Less Arrow 1,692
Profit as a percentage of turnover 2.3% Less Arrow 1.7% More Arrow 6.2%
Return on assets (ROA) 5.7% More Arrow 5.8% More Arrow 12.6%
Current ratio 86.2% More Arrow 87.1% More Arrow 94.4%
Return on equity (ROE) 15.4% Less Arrow 13.7% More Arrow 47.6%
Change turnover -1,176 More Arrow 3,857 Less Arrow 3,587
Change turnover % -5% More Arrow 18% More Arrow 19%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -15% More Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.