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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rolf Jeanssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,392 More Arrow 23,303 Less Arrow 20,478
Financial expenses 346 Less Arrow 305 Less Arrow 211
Earnings before taxes 740 Less Arrow 121 Less Arrow -76
EBITDA 2,684 Less Arrow 2,171 Less Arrow 1,822
Total assets 12,238 More Arrow 12,327 More Arrow 14,527
Current assets 2,921 Less Arrow 2,873 More Arrow 3,090
Current liabilities 5,401 More Arrow 5,897 More Arrow 5,947
Equity capital 3,923 Less Arrow 3,454 Less Arrow 2,944
- share capital 151 More Arrow 156 Less Arrow 143
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 32.1% Less Arrow 28.0% Less Arrow 20.3%
Turnover per employee 1,854 More Arrow 1,942 Less Arrow 1,862
Profit as a percentage of turnover 3.6% Less Arrow 0.5% Less Arrow -0.4%
Return on assets (ROA) 8.9% Less Arrow 3.5% Less Arrow 0.9%
Current ratio 54.1% Less Arrow 48.7% More Arrow 52.0%
Return on equity (ROE) 18.9% Less Arrow 3.5% Less Arrow -2.6%
Change turnover -2,206 More Arrow 1,040 More Arrow 2,051
Change turnover % -10% More Arrow 5% More Arrow 11%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -8% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.