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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roland Hallafors Åkeri O. Schakt AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 82,161 More Arrow 82,547 Less Arrow 73,667
Financial expenses 15 Less Arrow 12 Less Arrow 11
Earnings before taxes 14,487 Less Arrow 11,616 More Arrow 14,164
EBITDA 23,620 Less Arrow 21,127 More Arrow 21,725
Total assets 120,225 Less Arrow 104,038 Less Arrow 93,438
Current assets 52,401 Less Arrow 32,501 Less Arrow 27,794
Current liabilities 20,610 Less Arrow 14,484 Less Arrow 11,648
Equity capital 82,041 Less Arrow 71,274 Less Arrow 68,098
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,677 More Arrow 1,685 Less Arrow 1,503
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 254.3% Less Arrow 224.4% More Arrow 238.6%
Return on equity (ROE) 17.7% Less Arrow 16.3% More Arrow 20.8%
Change turnover -386 More Arrow 8,880 Less Arrow 1,056
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.