TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roland Hallafors Åkeri O. Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,488
|
6,968
|
7,729 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,304
|
1,229
|
1,088 |
| EBITDA |
2,160
|
2,003
|
1,978 |
| Total assets |
11,005
|
10,196
|
9,741 |
| Current assets |
4,754
|
4,444
|
3,043 |
| Current liabilities |
1,412
|
1,748
|
1,356 |
| Equity capital |
7,413
|
6,958
|
6,674 |
| - share capital |
26
|
25
|
28 |
| Employees (average) |
52
|
49
|
49 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
67.4%
|
68.2%
|
68.5% |
| Turnover per employee |
144
|
142
|
158 |
| Profit as a percentage of turnover |
17.4%
|
17.6%
|
14.1% |
| Return on assets (ROA) |
11.9%
|
12.1%
|
11.2% |
| Current ratio |
336.7%
|
254.2%
|
224.4% |
| Return on equity (ROE) |
17.6%
|
17.7%
|
16.3% |
| Change turnover |
255
|
-33
|
831 |
| Change turnover % |
4%
|
0%
|
12% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
6%
|
0%
|
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.