TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holger Nilssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,751
|
13,277
|
10,957 |
| Financial expenses |
29
|
32
|
68 |
| Earnings before taxes |
785
|
724
|
-49 |
| EBITDA |
1,746
|
2,395
|
1,839 |
| Total assets |
13,070
|
10,412
|
10,742 |
| Current assets |
6,026
|
4,618
|
3,935 |
| Current liabilities |
1,924
|
1,578
|
2,307 |
| Equity capital |
6,922
|
6,303
|
5,708 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
60.5%
|
53.1% |
| Turnover per employee |
2,125
|
2,213
|
1,826 |
| Profit as a percentage of turnover |
6.2%
|
5.5%
|
-0.4% |
| Return on assets (ROA) |
6.2%
|
7.3%
|
0.2% |
| Current ratio |
313.2%
|
292.6%
|
170.6% |
| Return on equity (ROE) |
11.3%
|
11.5%
|
-0.9% |
| Change turnover |
-526
|
2,320
|
781 |
| Change turnover % |
-4%
|
21%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.