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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

J & H Cepeda Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,984 Less Arrow 10,705 More Arrow 12,166
Financial expenses 3 More Arrow 6 More Arrow 7
Earnings before taxes 87 Less Arrow -159 More Arrow 678
EBITDA 86 Less Arrow -153 More Arrow 720
Total assets 2,789 More Arrow 2,985 More Arrow 3,299
Current assets 2,789 More Arrow 2,985 More Arrow 3,299
Current liabilities 1,893 More Arrow 2,176 Less Arrow 2,082
Equity capital 896 Less Arrow 809 More Arrow 1,217
- share capital 50 Equal arrow 50 Equal arrow 50
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 646 Less Arrow 412 More Arrow 608
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 -19.7% More Arrow 55.7%
Change turnover 279 Less Arrow -1,461 More Arrow 2,801
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.