TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roland Hallafors Åkeri O. Schakt AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
6,968
|
7,729
|
7,276 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,229
|
1,088
|
1,399 |
| EBITDA |
2,003
|
1,978
|
2,146 |
| Total assets |
10,196
|
9,741
|
9,229 |
| Current assets |
4,444
|
3,043
|
2,745 |
| Current liabilities |
1,748
|
1,356
|
1,150 |
| Equity capital |
6,958
|
6,674
|
6,726 |
| - share capital |
25
|
28
|
30 |
| Employees (average) |
49
|
49
|
49 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
68.2%
|
68.5%
|
72.9% |
| Turnover per employee |
142
|
158
|
148 |
| Profit as a percentage of turnover |
17.6%
|
14.1%
|
19.2% |
| Return on assets (ROA) |
12.1%
|
11.2%
|
15.2% |
| Current ratio |
254.2%
|
224.4%
|
238.7% |
| Return on equity (ROE) |
17.7%
|
16.3%
|
20.8% |
| Change turnover |
-33
|
831
|
104 |
| Change turnover % |
0%
|
12%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.