TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roland Hallafors Åkeri O. Schakt AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,087
|
7,488
|
6,968 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,170
|
1,304
|
1,229 |
| EBITDA |
1,936
|
2,160
|
2,003 |
| Total assets |
11,709
|
11,005
|
10,196 |
| Current assets |
5,825
|
4,754
|
4,444 |
| Current liabilities |
1,395
|
1,412
|
1,748 |
| Equity capital |
7,945
|
7,413
|
6,958 |
| - share capital |
27
|
26
|
25 |
| 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 |
142
|
144
|
142 |
| 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 |
-544
|
255
|
-33 |
| 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.