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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roland Hallafors Åkeri O. Schakt AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 81,376 Less Arrow 80,032 Less Arrow 74,097
Financial expenses 15 Less Arrow 12 Less Arrow 11
Earnings before taxes 14,349 Less Arrow 11,262 More Arrow 14,247
EBITDA 23,394 Less Arrow 20,483 More Arrow 21,852
Total assets 119,076 Less Arrow 100,868 Less Arrow 93,983
Current assets 51,900 Less Arrow 31,511 Less Arrow 27,956
Current liabilities 20,413 Less Arrow 14,043 Less Arrow 11,716
Equity capital 81,257 Less Arrow 69,102 Less Arrow 68,495
- share capital 297 Less Arrow 291 More Arrow 302
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 1,661 Less Arrow 1,633 Less Arrow 1,512
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 -382 More Arrow 8,609 Less Arrow 1,062
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.