TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolf Jeanssons Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
12,873
|
14,797
|
15,500 |
Financial expenses |
218
|
194
|
159 |
Earnings before taxes |
467
|
77
|
-58 |
EBITDA |
1,694
|
1,378
|
1,379 |
Total assets |
7,725
|
7,827
|
10,995 |
Current assets |
1,844
|
1,824
|
2,339 |
Current liabilities |
3,410
|
3,744
|
4,501 |
Equity capital |
2,476
|
2,193
|
2,228 |
- share capital |
95
|
99
|
108 |
Employees (average) |
11
|
12
|
11 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
32.1%
|
28.0%
|
20.3% |
Turnover per employee |
1,170
|
1,233
|
1,409 |
Profit as a percentage of turnover |
3.6%
|
0.5%
|
-0.4% |
Return on assets (ROA) |
8.9%
|
3.5%
|
0.9% |
Current ratio |
54.1%
|
48.7%
|
52.0% |
Return on equity (ROE) |
18.9%
|
3.5%
|
-2.6% |
Change turnover |
-1,392
|
660
|
1,552 |
Change turnover % |
-10%
|
5%
|
11% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.