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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rolf Johanssons Schakt & Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,894 Less Arrow 7,403 More Arrow 8,332
Financial expenses 263 Less Arrow 124 Less Arrow 87
Earnings before taxes -60 Less Arrow -200 More Arrow 52
EBITDA 1,252 Less Arrow 857 More Arrow 989
Total assets 7,599 Less Arrow 7,514 Less Arrow 6,988
Current assets 1,858 Less Arrow 1,800 Less Arrow 1,503
Current liabilities 3,456 Less Arrow 3,000 More Arrow 3,415
Equity capital 624 More Arrow 667 More Arrow 896
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% More Arrow 8.9% More Arrow 12.8%
Turnover per employee 1,128 Less Arrow 1,058 More Arrow 1,190
Profit as a percentage of turnover -0.8% Less Arrow -2.7% More Arrow 0.6%
Return on assets (ROA) 2.7% Less Arrow -1.0% More Arrow 2.0%
Current ratio 53.8% More Arrow 60.0% Less Arrow 44.0%
Return on equity (ROE) -9.6% Less Arrow -30.0% More Arrow 5.8%
Change turnover 453 Less Arrow -255 More Arrow 534
Change turnover % 6% Less Arrow -3% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.