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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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A.H.L. Johanssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,031 More Arrow 127,427 Less Arrow 115,535
Financial expenses 2,409 Less Arrow 1,255 Less Arrow 1,175
Earnings before taxes 5,191 More Arrow 9,399 Less Arrow 3,615
EBITDA 20,276 More Arrow 23,210 Less Arrow 18,833
Total assets 92,876 Less Arrow 90,130 More Arrow 105,630
Current assets 37,217 Less Arrow 34,262 More Arrow 37,212
Current liabilities 33,189 Less Arrow 29,437 More Arrow 33,080
Equity capital 28,996 Less Arrow 26,389 Less Arrow 26,080
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 97 More Arrow 110 More Arrow 119

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 29.3% Less Arrow 24.7%
Turnover per employee 1,258 Less Arrow 1,158 Less Arrow 971
Profit as a percentage of turnover 4.3% More Arrow 7.4% Less Arrow 3.1%
Return on assets (ROA) 8.2% More Arrow 11.8% Less Arrow 4.5%
Current ratio 112.1% More Arrow 116.4% Less Arrow 112.5%
Return on equity (ROE) 17.9% More Arrow 35.6% Less Arrow 13.9%
Change turnover -6,052 More Arrow 21,251 Less Arrow 18,784
Change turnover % -5% More Arrow 20% Less Arrow 19%
Chg. No. of employees -13 More Arrow -9 More Arrow 20
Chg. No. of employees % -12% More Arrow -8% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.