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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 2023/04 2022/04 2021/04
Turnover 23,303 Less Arrow 20,478 Less Arrow 18,918
Financial expenses 305 Less Arrow 211 More Arrow 234
Earnings before taxes 121 Less Arrow -76 More Arrow 1,138
EBITDA 2,171 Less Arrow 1,822 More Arrow 3,105
Total assets 12,327 More Arrow 14,527 Less Arrow 13,841
Current assets 2,873 More Arrow 3,090 Less Arrow 2,766
Current liabilities 5,897 More Arrow 5,947 Less Arrow 5,786
Equity capital 3,454 Less Arrow 2,944 More Arrow 3,084
- share capital 156 Less Arrow 143 More Arrow 147
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 28.0% Less Arrow 20.3% More Arrow 22.3%
Turnover per employee 1,942 Less Arrow 1,862 Less Arrow 1,720
Profit as a percentage of turnover 0.5% Less Arrow -0.4% More Arrow 6.0%
Return on assets (ROA) 3.5% Less Arrow 0.9% More Arrow 9.9%
Current ratio 48.7% More Arrow 52.0% Less Arrow 47.8%
Return on equity (ROE) 3.5% Less Arrow -2.6% More Arrow 36.9%
Change turnover 1,040 More Arrow 2,051 Less Arrow -240
Change turnover % 5% More Arrow 11% Less Arrow -1%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.