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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roland Hallafors Åkeri O. Schakt AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 85,057 Less Arrow 82,161 More Arrow 82,547
Financial expenses 12 More Arrow 15 Less Arrow 12
Earnings before taxes 14,811 Less Arrow 14,487 Less Arrow 11,616
EBITDA 24,536 Less Arrow 23,620 Less Arrow 21,127
Total assets 125,015 Less Arrow 120,225 Less Arrow 104,038
Current assets 54,008 Less Arrow 52,401 Less Arrow 32,501
Current liabilities 16,042 More Arrow 20,610 Less Arrow 14,484
Equity capital 84,211 Less Arrow 82,041 Less Arrow 71,274
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 52 Less Arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 67.4% More Arrow 68.2% More Arrow 68.5%
Turnover per employee 1,636 More Arrow 1,677 More Arrow 1,685
Profit as a percentage of turnover 17.4% More Arrow 17.6% Less Arrow 14.1%
Return on assets (ROA) 11.9% More Arrow 12.1% Less Arrow 11.2%
Current ratio 336.7% Less Arrow 254.3% Less Arrow 224.4%
Return on equity (ROE) 17.6% More Arrow 17.7% Less Arrow 16.3%
Change turnover 2,896 Less Arrow -386 More Arrow 8,880
Change turnover % 4% Less Arrow 0% More Arrow 12%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.