TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolf Haglunds Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,653
|
10,201 | |
| Financial expenses |
0
|
105 | |
| Earnings before taxes |
1,112
|
1,067 | |
| EBITDA |
2,428
|
2,560 | |
| Total assets |
10,908
|
10,331 | |
| Current assets |
3,111
|
2,091 | |
| Current liabilities |
973
|
716 | |
| Equity capital |
8,707
|
7,824 | |
| - share capital |
50
|
50 | |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
79.8%
|
75.7% | |
| Turnover per employee |
2,913
|
2,550 | |
| Profit as a percentage of turnover |
9.5%
|
10.5% | |
| Return on assets (ROA) |
10.2%
|
11.3% | |
| Current ratio |
319.7%
|
292.0% | |
| Return on equity (ROE) |
12.8%
|
13.6% | |
| Change turnover |
1,452
|
325 | |
| Change turnover % |
-3%
|
14%
|
3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.