TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolf Antonsson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
23,073
|
19,196
|
24,123 |
| Financial expenses |
114
|
111
|
169 |
| Earnings before taxes |
3,163
|
2,139
|
3,347 |
| EBITDA |
5,780
|
4,874
|
6,025 |
| Total assets |
14,618
|
14,637
|
16,729 |
| Current assets |
9,813
|
8,424
|
8,153 |
| Current liabilities |
4,653
|
4,485
|
4,756 |
| Equity capital |
7,120
|
6,672
|
6,977 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
12 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
48.7%
|
45.6%
|
41.7% |
| Turnover per employee |
2,098
|
1,920
|
2,010 |
| Profit as a percentage of turnover |
13.7%
|
11.1%
|
13.9% |
| Return on assets (ROA) |
22.4%
|
15.4%
|
21.0% |
| Current ratio |
210.9%
|
187.8%
|
171.4% |
| Return on equity (ROE) |
44.4%
|
32.1%
|
48.0% |
| Change turnover |
3,877
|
-4,927
|
-2,834 |
| Change turnover % |
20%
|
-20%
|
-11% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
10%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.