TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roland Hallafors Åkeri O. Schakt AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
52,877
|
55,840
|
51,888 |
| Financial expenses |
11
|
8
|
9 |
| Earnings before taxes |
8,732
|
9,723
|
9,149 |
| EBITDA |
14,448
|
16,108
|
14,917 |
| Total assets |
87,358
|
82,072
|
75,927 |
| Current assets |
43,458
|
35,456
|
33,093 |
| Current liabilities |
10,407
|
10,532
|
13,016 |
| Equity capital |
59,274
|
55,284
|
51,812 |
| - share capital |
201
|
197
|
189 |
| Employees (average) |
50
|
52
|
49 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
67.9%
|
67.4%
|
68.2% |
| Turnover per employee |
1,058
|
1,074
|
1,059 |
| Profit as a percentage of turnover |
16.5%
|
17.4%
|
17.6% |
| Return on assets (ROA) |
10.0%
|
11.9%
|
12.1% |
| Current ratio |
417.6%
|
336.7%
|
254.2% |
| Return on equity (ROE) |
14.7%
|
17.6%
|
17.7% |
| Change turnover |
-4,056
|
1,901
|
-244 |
| Change turnover % |
-7%
|
4%
|
0% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-4%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.