TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roland Hallafors Åkeri O. Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
85,334
|
81,376
|
80,032 |
| Financial expenses |
12
|
15
|
12 |
| Earnings before taxes |
14,859
|
14,349
|
11,262 |
| EBITDA |
24,616
|
23,394
|
20,483 |
| Total assets |
125,422
|
119,076
|
100,868 |
| Current assets |
54,184
|
51,900
|
31,511 |
| Current liabilities |
16,094
|
20,413
|
14,043 |
| Equity capital |
84,485
|
81,257
|
69,102 |
| - share capital |
301
|
297
|
291 |
| 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 |
1,641
|
1,661
|
1,633 |
| 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 |
2,905
|
-382
|
8,609 |
| 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.