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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkan Jerlings Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,313 More Arrow 11,153 Less Arrow 9,843
Financial expenses 5 More Arrow 145 Less Arrow 101
Earnings before taxes 4,418 Less Arrow 1,383 Less Arrow 673
EBITDA 4,190 Less Arrow 2,451 Less Arrow 1,592
Total assets 11,762 Less Arrow 11,726 Less Arrow 10,102
Current assets 11,762 Less Arrow 6,998 Less Arrow 4,819
Current liabilities 1,973 More Arrow 2,388 Less Arrow 1,072
Equity capital 9,745 Less Arrow 6,288 Less Arrow 5,390
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 82.9% Less Arrow 53.6% Less Arrow 53.4%
Turnover per employee 1,771 More Arrow 2,231 Less Arrow 1,969
Profit as a percentage of turnover 83.2% Less Arrow 12.4% Less Arrow 6.8%
Return on assets (ROA) 37.6% Less Arrow 13.0% Less Arrow 7.7%
Current ratio 596.1% Less Arrow 293.0% More Arrow 449.5%
Return on equity (ROE) 45.3% Less Arrow 22.0% Less Arrow 12.5%
Change turnover -5,840 More Arrow 1,310 Less Arrow 250
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.