TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolf Johanssons Schakt & Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,881
|
7,894
|
7,403 |
| Financial expenses |
294
|
263
|
124 |
| Earnings before taxes |
-748
|
-60
|
-200 |
| EBITDA |
594
|
1,252
|
857 |
| Total assets |
7,369
|
7,599
|
7,514 |
| Current assets |
1,870
|
1,858
|
1,800 |
| Current liabilities |
3,777
|
3,456
|
3,000 |
| Equity capital |
240
|
624
|
667 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.3%
|
8.2%
|
8.9% |
| Turnover per employee |
1,314
|
1,128
|
1,058 |
| Profit as a percentage of turnover |
-9.5%
|
-0.8%
|
-2.7% |
| Return on assets (ROA) |
-6.2%
|
2.7%
|
-1.0% |
| Current ratio |
49.5%
|
53.8%
|
60.0% |
| Return on equity (ROE) |
-311.7%
|
-9.6%
|
-30.0% |
| Change turnover |
249
|
453
|
-255 |
| Change turnover % |
3%
|
6%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.