TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Johanssons Schakt & Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,059
|
995
|
1,120 |
| Financial expenses |
35
|
17
|
12 |
| Earnings before taxes |
-8
|
-27
|
7 |
| EBITDA |
168
|
115
|
133 |
| Total assets |
1,020
|
1,010
|
940 |
| Current assets |
249
|
242
|
202 |
| Current liabilities |
464
|
403
|
459 |
| Equity capital |
84
|
90
|
120 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.2%
|
8.9%
|
12.8% |
| Turnover per employee |
151
|
142
|
160 |
| Profit as a percentage of turnover |
-0.8%
|
-2.7%
|
0.6% |
| Return on assets (ROA) |
2.6%
|
-1.0%
|
2.0% |
| Current ratio |
53.7%
|
60.0%
|
44.0% |
| Return on equity (ROE) |
-9.5%
|
-30.0%
|
5.8% |
| Change turnover |
61
|
-34
|
72 |
| Change turnover % |
6%
|
-3%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.