TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roine Heléns Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,329
|
11,291
|
10,219 |
| Financial expenses |
589
|
532
|
285 |
| Earnings before taxes |
689
|
582
|
316 |
| EBITDA |
3,413
|
3,423
|
3,181 |
| Total assets |
15,214
|
17,681
|
19,643 |
| Current assets |
2,738
|
3,251
|
2,941 |
| Current liabilities |
2,575
|
3,288
|
3,504 |
| Equity capital |
5,471
|
4,932
|
4,083 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,832
|
2,823
|
2,044 |
| 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
|
1,072
|
2,512 |
| 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.