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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

J & H Cepeda Transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,127 Less Arrow 10,126 More Arrow 11,865
Financial expenses 3 More Arrow 6 More Arrow 7
Earnings before taxes 88 Less Arrow -150 More Arrow 661
EBITDA 87 Less Arrow -145 More Arrow 702
Total assets 2,825 Less Arrow 2,824 More Arrow 3,217
Current assets 2,825 Less Arrow 2,824 More Arrow 3,217
Current liabilities 1,918 More Arrow 2,058 Less Arrow 2,030
Equity capital 908 Less Arrow 765 More Arrow 1,187
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 17 More Arrow 26 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% Less Arrow 27.1% More Arrow 36.9%
Turnover per employee 655 Less Arrow 389 More Arrow 593
Profit as a percentage of turnover 0.8% Less Arrow -1.5% More Arrow 5.6%
Return on assets (ROA) 3.2% Less Arrow -5.1% More Arrow 20.8%
Current ratio 147.3% Less Arrow 137.2% More Arrow 158.5%
Return on equity (ROE) 9.7% Less Arrow -19.6% More Arrow 55.7%
Change turnover 283 Less Arrow -1,382 More Arrow 2,732
Change turnover % 3% Less Arrow -12% More Arrow 30%
Chg. No. of employees -9 More Arrow 6 More Arrow 8
Chg. No. of employees % -35% More Arrow 30% More Arrow 67%

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.