TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Henrik Israelsson Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,255
|
1,297
|
1,036 |
| Financial expenses |
22
|
8
|
6 |
| Earnings before taxes |
193
|
241
|
194 |
| EBITDA |
383
|
381
|
332 |
| Total assets |
1,253
|
1,176
|
952 |
| Current assets |
319
|
355
|
304 |
| Current liabilities |
243
|
241
|
204 |
| Equity capital |
642
|
587
|
454 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
49.9%
|
47.7% |
| Turnover per employee |
209
|
216
|
207 |
| Profit as a percentage of turnover |
15.4%
|
18.6%
|
18.7% |
| Return on assets (ROA) |
17.2%
|
21.2%
|
21.0% |
| Current ratio |
131.3%
|
147.3%
|
149.0% |
| Return on equity (ROE) |
30.1%
|
41.1%
|
42.7% |
| Change turnover |
-46
|
345
|
302 |
| Change turnover % |
-4%
|
36%
|
41% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.