TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hans Nilssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
31,233
|
49,844
|
26,679 |
| Financial expenses |
825
|
536
|
281 |
| Earnings before taxes |
799
|
6,636
|
1,000 |
| EBITDA |
4,945
|
8,572
|
4,437 |
| Total assets |
29,695
|
30,618
|
26,977 |
| Current assets |
8,162
|
7,494
|
7,320 |
| Current liabilities |
9,409
|
11,151
|
8,775 |
| Equity capital |
9,477
|
8,984
|
8,320 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
24
|
25
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Solvency |
31.9%
|
29.3%
|
30.8% |
| Turnover per employee |
1,301
|
1,994
|
1,213 |
| Profit as a percentage of turnover |
2.6%
|
13.3%
|
3.7% |
| Return on assets (ROA) |
5.5%
|
23.4%
|
4.7% |
| Current ratio |
86.7%
|
67.2%
|
83.4% |
| Return on equity (ROE) |
8.4%
|
73.9%
|
12.0% |
| Change turnover |
-18,867
|
25,569
|
3,791 |
| Change turnover % |
-38%
|
105%
|
17% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-4%
|
14%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.