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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

JHs Mjölkfrakt AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,648 More Arrow 22,485 Less Arrow 17,389
Financial expenses 242 Less Arrow 61 Less Arrow 58
Earnings before taxes 1,446 More Arrow 1,637 Less Arrow 1,125
EBITDA 3,424 Less Arrow 2,638 Less Arrow 2,340
Total assets 11,889 More Arrow 12,276 Less Arrow 9,311
Current assets 6,268 More Arrow 8,288 Less Arrow 6,220
Current liabilities 4,746 More Arrow 6,315 Less Arrow 5,016
Equity capital 5,377 Less Arrow 4,382 Less Arrow 3,356
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 19 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 45.2% Less Arrow 35.7% More Arrow 36.0%
Turnover per employee 1,087 More Arrow 1,499 Less Arrow 1,242
Profit as a percentage of turnover 7.0% More Arrow 7.3% Less Arrow 6.5%
Return on assets (ROA) 14.2% Less Arrow 13.8% Less Arrow 12.7%
Current ratio 132.1% Less Arrow 131.2% Less Arrow 124.0%
Return on equity (ROE) 26.9% More Arrow 37.4% Less Arrow 33.5%
Change turnover -1,155 More Arrow 3,580 Less Arrow 2,514
Change turnover % -5% More Arrow 19% Less Arrow 17%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 27% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.