TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roland Hallafors Åkeri O. Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
55,840
|
51,888
|
57,499 |
| Financial expenses |
8
|
9
|
8 |
| Earnings before taxes |
9,723
|
9,149
|
8,091 |
| EBITDA |
16,108
|
14,917
|
14,716 |
| Total assets |
82,072
|
75,927
|
72,469 |
| Current assets |
35,456
|
33,093
|
22,639 |
| Current liabilities |
10,532
|
13,016
|
10,089 |
| Equity capital |
55,284
|
51,812
|
49,647 |
| - share capital |
197
|
189
|
209 |
| 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 |
1,074
|
1,059
|
1,173 |
| 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 |
1,901
|
-244
|
6,186 |
| 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.