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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Håkan Jerlings Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,341 More Arrow 11,562 Less Arrow 9,386
Financial expenses 5 More Arrow 150 Less Arrow 96
Earnings before taxes 4,441 Less Arrow 1,434 Less Arrow 642
EBITDA 4,212 Less Arrow 2,541 Less Arrow 1,518
Total assets 11,824 More Arrow 12,156 Less Arrow 9,633
Current assets 11,824 Less Arrow 7,255 Less Arrow 4,595
Current liabilities 1,983 More Arrow 2,476 Less Arrow 1,022
Equity capital 9,796 Less Arrow 6,519 Less Arrow 5,140
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 82.8% Less Arrow 53.6% Less Arrow 53.4%
Turnover per employee 1,780 More Arrow 2,312 Less Arrow 1,877
Profit as a percentage of turnover 83.1% Less Arrow 12.4% Less Arrow 6.8%
Return on assets (ROA) 37.6% Less Arrow 13.0% Less Arrow 7.7%
Current ratio 596.3% Less Arrow 293.0% More Arrow 449.6%
Return on equity (ROE) 45.3% Less Arrow 22.0% Less Arrow 12.5%
Change turnover -5,871 More Arrow 1,358 Less Arrow 238
Change turnover % -52% More Arrow 13% Less Arrow 3%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -40% More Arrow 0% Less Arrow -17%

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.