TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roland Hallafors Åkeri O. Schakt AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
78,998
|
85,057
|
82,161 |
| Financial expenses |
16
|
12
|
15 |
| Earnings before taxes |
13,045
|
14,811
|
14,487 |
| EBITDA |
21,585
|
24,536
|
23,620 |
| Total assets |
130,512
|
125,015
|
120,225 |
| Current assets |
64,926
|
54,008
|
52,401 |
| Current liabilities |
15,548
|
16,042
|
20,610 |
| Equity capital |
88,555
|
84,211
|
82,041 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
50
|
52
|
49 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
67.9%
|
67.4%
|
68.2% |
| Turnover per employee |
1,580
|
1,636
|
1,677 |
| Profit as a percentage of turnover |
16.5%
|
17.4%
|
17.6% |
| Return on assets (ROA) |
10.0%
|
11.9%
|
12.1% |
| Current ratio |
417.6%
|
336.7%
|
254.3% |
| Return on equity (ROE) |
14.7%
|
17.6%
|
17.7% |
| Change turnover |
-6,059
|
2,896
|
-386 |
| Change turnover % |
-7%
|
4%
|
0% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-4%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.