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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Br. Johanssons i Hästholmen Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,258 Less Arrow 14,832 More Arrow 14,969
Financial expenses 532 Less Arrow 358 Less Arrow 189
Earnings before taxes 1,106 Less Arrow 955 Less Arrow 547
EBITDA 3,633 Less Arrow 2,723 Less Arrow 1,983
Total assets 16,753 Less Arrow 14,036 Less Arrow 10,024
Current assets 3,733 More Arrow 3,853 Less Arrow 3,469
Current liabilities 4,395 Less Arrow 3,997 Less Arrow 3,328
Equity capital 4,139 Less Arrow 3,431 Less Arrow 2,841
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% Less Arrow 24.4% More Arrow 28.3%
Turnover per employee 1,907 More Arrow 2,119 More Arrow 2,138
Profit as a percentage of turnover 7.2% Less Arrow 6.4% Less Arrow 3.7%
Return on assets (ROA) 9.8% Less Arrow 9.4% Less Arrow 7.3%
Current ratio 84.9% More Arrow 96.4% More Arrow 104.2%
Return on equity (ROE) 26.7% More Arrow 27.8% Less Arrow 19.3%
Change turnover 426 Less Arrow -137 More Arrow 1,622
Change turnover % 3% Less Arrow -1% More Arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.