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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolf Jeanssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,285 More Arrow 22,479 Less Arrow 21,476
Financial expenses 344 Less Arrow 294 Less Arrow 221
Earnings before taxes 736 Less Arrow 117 Less Arrow -80
EBITDA 2,670 Less Arrow 2,094 Less Arrow 1,911
Total assets 12,174 Less Arrow 11,891 More Arrow 15,235
Current assets 2,906 Less Arrow 2,771 More Arrow 3,241
Current liabilities 5,373 More Arrow 5,688 More Arrow 6,237
Equity capital 3,902 Less Arrow 3,332 Less Arrow 3,087
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,844 More Arrow 1,873 More Arrow 1,952
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 -2,194 More Arrow 1,003 More Arrow 2,151
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.