TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Johanssons Schakt & Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,056
|
1,059
|
995 |
| Financial expenses |
39
|
35
|
17 |
| Earnings before taxes |
-100
|
-8
|
-27 |
| EBITDA |
80
|
168
|
115 |
| Total assets |
988
|
1,020
|
1,010 |
| Current assets |
251
|
249
|
242 |
| Current liabilities |
506
|
464
|
403 |
| Equity capital |
32
|
84
|
90 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
8.2%
|
8.9% |
| Turnover per employee |
176
|
151
|
142 |
| Profit as a percentage of turnover |
-9.5%
|
-0.8%
|
-2.7% |
| Return on assets (ROA) |
-6.2%
|
2.6%
|
-1.0% |
| Current ratio |
49.6%
|
53.7%
|
60.0% |
| Return on equity (ROE) |
-312.5%
|
-9.5%
|
-30.0% |
| Change turnover |
33
|
61
|
-34 |
| Change turnover % |
3%
|
6%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.