TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roine Heléns Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,366
|
11,183
|
9,908 |
| Financial expenses |
591
|
527
|
276 |
| Earnings before taxes |
691
|
576
|
306 |
| EBITDA |
3,424
|
3,390
|
3,084 |
| Total assets |
15,264
|
17,512
|
19,045 |
| Current assets |
2,747
|
3,220
|
2,851 |
| Current liabilities |
2,583
|
3,257
|
3,397 |
| Equity capital |
5,489
|
4,885
|
3,959 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.0%
|
27.9%
|
20.8% |
| Turnover per employee |
2,842
|
2,796
|
1,982 |
| Profit as a percentage of turnover |
6.1%
|
5.2%
|
3.1% |
| Return on assets (ROA) |
8.4%
|
6.3%
|
3.1% |
| Current ratio |
106.3%
|
98.9%
|
83.9% |
| Return on equity (ROE) |
12.6%
|
11.8%
|
7.7% |
| Change turnover |
38
|
1,062
|
2,435 |
| Change turnover % |
0%
|
10%
|
33% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.