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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 2023/04 2022/04 2021/04
Turnover 22,479 Less Arrow 21,476 Less Arrow 19,325
Financial expenses 294 Less Arrow 221 More Arrow 239
Earnings before taxes 117 Less Arrow -80 More Arrow 1,162
EBITDA 2,094 Less Arrow 1,911 More Arrow 3,172
Total assets 11,891 More Arrow 15,235 Less Arrow 14,139
Current assets 2,771 More Arrow 3,241 Less Arrow 2,826
Current liabilities 5,688 More Arrow 6,237 Less Arrow 5,911
Equity capital 3,332 Less Arrow 3,087 More Arrow 3,150
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,873 More Arrow 1,952 Less Arrow 1,757
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 1,003 More Arrow 2,151 Less Arrow -245
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.