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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Henrik Johanssons Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,814 More Arrow 36,262 Less Arrow 34,440
Financial expenses 197 Less Arrow 185 Less Arrow 135
Earnings before taxes -2,340 More Arrow 159 Less Arrow -591
EBITDA -1,766 More Arrow 1,144 Less Arrow 878
Total assets 6,372 More Arrow 8,134 More Arrow 9,553
Current assets 5,455 More Arrow 6,858 More Arrow 7,470
Current liabilities 4,369 More Arrow 4,807 Less Arrow 4,600
Equity capital 380 More Arrow 736 More Arrow 775
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 More Arrow 20 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.0% More Arrow 9.0% Less Arrow 8.1%
Turnover per employee 1,323 More Arrow 1,813 Less Arrow 1,435
Profit as a percentage of turnover -9.8% More Arrow 0.4% Less Arrow -1.7%
Return on assets (ROA) -33.6% More Arrow 4.2% Less Arrow -4.8%
Current ratio 124.9% More Arrow 142.7% More Arrow 162.4%
Return on equity (ROE) -615.8% More Arrow 21.6% Less Arrow -76.3%
Change turnover -12,448 More Arrow 1,822 More Arrow 4,573
Change turnover % -34% More Arrow 5% More Arrow 15%
Chg. No. of employees -2 Less Arrow -4 More Arrow -2
Chg. No. of employees % -10% Less Arrow -17% More Arrow -8%

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.