TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik Israelsson Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,354
|
9,645
|
7,702 |
| Financial expenses |
162
|
62
|
48 |
| Earnings before taxes |
1,442
|
1,789
|
1,439 |
| EBITDA |
2,857
|
2,831
|
2,466 |
| Total assets |
9,339
|
8,746
|
7,081 |
| Current assets |
2,378
|
2,637
|
2,261 |
| Current liabilities |
1,808
|
1,793
|
1,520 |
| Equity capital |
4,782
|
4,365
|
3,372 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.2%
|
49.9%
|
47.6% |
| Turnover per employee |
1,559
|
1,608
|
1,540 |
| Profit as a percentage of turnover |
15.4%
|
18.5%
|
18.7% |
| Return on assets (ROA) |
17.2%
|
21.2%
|
21.0% |
| Current ratio |
131.5%
|
147.1%
|
148.8% |
| Return on equity (ROE) |
30.2%
|
41.0%
|
42.7% |
| Change turnover |
-340
|
2,567
|
2,248 |
| 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.