TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Br. Johanssons i Hästholmen Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,909
|
9,962
|
10,003 |
| Financial expenses |
346
|
240
|
126 |
| Earnings before taxes |
718
|
641
|
366 |
| EBITDA |
2,359
|
1,829
|
1,325 |
| Total assets |
10,880
|
9,428
|
6,698 |
| Current assets |
2,424
|
2,588
|
2,318 |
| Current liabilities |
2,854
|
2,685
|
2,224 |
| Equity capital |
2,688
|
2,305
|
1,898 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
24.4%
|
28.3% |
| Turnover per employee |
1,239
|
1,423
|
1,429 |
| Profit as a percentage of turnover |
7.2%
|
6.4%
|
3.7% |
| Return on assets (ROA) |
9.8%
|
9.3%
|
7.3% |
| Current ratio |
84.9%
|
96.4%
|
104.2% |
| Return on equity (ROE) |
26.7%
|
27.8%
|
19.3% |
| Change turnover |
277
|
-92
|
1,084 |
| Change turnover % |
3%
|
-1%
|
12% |
| 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.