TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roger Larsson Schakt i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
36,859
|
24,674
|
25,850 |
| Financial expenses |
478
|
258
|
200 |
| Earnings before taxes |
8,588
|
579
|
452 |
| EBITDA |
11,823
|
2,728
|
2,704 |
| Total assets |
29,561
|
14,617
|
11,213 |
| Current assets |
9,642
|
5,692
|
4,493 |
| Current liabilities |
8,458
|
6,604
|
5,156 |
| Equity capital |
10,532
|
3,749
|
3,298 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
11
|
13 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
35.6%
|
25.6%
|
29.4% |
| Turnover per employee |
4,095
|
2,243
|
1,988 |
| Profit as a percentage of turnover |
23.3%
|
2.3%
|
1.7% |
| Return on assets (ROA) |
30.7%
|
5.7%
|
5.8% |
| Current ratio |
114.0%
|
86.2%
|
87.1% |
| Return on equity (ROE) |
81.5%
|
15.4%
|
13.7% |
| Change turnover |
12,185
|
-1,176
|
3,857 |
| Change turnover % |
49%
|
-5%
|
18% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-18%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.