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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolf Johanssons Schakt & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,752 Less Arrow 11,078 More Arrow 11,459
Financial expenses 392 Less Arrow 185 Less Arrow 119
Earnings before taxes -89 Less Arrow -300 More Arrow 72
EBITDA 1,864 Less Arrow 1,283 More Arrow 1,360
Total assets 11,314 Less Arrow 11,245 Less Arrow 9,611
Current assets 2,766 Less Arrow 2,693 Less Arrow 2,067
Current liabilities 5,146 Less Arrow 4,490 More Arrow 4,697
Equity capital 929 More Arrow 998 More Arrow 1,232
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,679 Less Arrow 1,583 More Arrow 1,637
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 -30.1% More Arrow 5.8%
Change turnover 674 Less Arrow -381 More Arrow 735
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.