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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roland Hallafors Åkeri O. Schakt AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 51,888 More Arrow 57,499 Less Arrow 54,104
Financial expenses 9 Less Arrow 8 Equal arrow 8
Earnings before taxes 9,149 Less Arrow 8,091 More Arrow 10,403
EBITDA 14,917 Less Arrow 14,716 More Arrow 15,956
Total assets 75,927 Less Arrow 72,469 Less Arrow 68,624
Current assets 33,093 Less Arrow 22,639 Less Arrow 20,413
Current liabilities 13,016 Less Arrow 10,089 Less Arrow 8,555
Equity capital 51,812 Less Arrow 49,647 More Arrow 50,014
- share capital 189 More Arrow 209 More Arrow 220
Employees (average) 49 Equal arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 68.2% More Arrow 68.5% More Arrow 72.9%
Turnover per employee 1,059 More Arrow 1,173 Less Arrow 1,104
Profit as a percentage of turnover 17.6% Less Arrow 14.1% More Arrow 19.2%
Return on assets (ROA) 12.1% Less Arrow 11.2% More Arrow 15.2%
Current ratio 254.2% Less Arrow 224.4% More Arrow 238.6%
Return on equity (ROE) 17.7% Less Arrow 16.3% More Arrow 20.8%
Change turnover -244 More Arrow 6,186 Less Arrow 776
Change turnover % 0% More Arrow 12% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.