TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hans Nilssons Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
47,106
|
70,556
|
36,538 |
| Financial expenses |
1,245
|
759
|
385 |
| Earnings before taxes |
1,206
|
9,393
|
1,369 |
| EBITDA |
7,458
|
12,134
|
6,077 |
| Total assets |
44,786
|
43,341
|
36,946 |
| Current assets |
12,309
|
10,607
|
10,025 |
| Current liabilities |
14,191
|
15,785
|
12,018 |
| Equity capital |
14,294
|
12,717
|
11,395 |
| - share capital |
101
|
95
|
101 |
| 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 |
1,963
|
2,822
|
1,661 |
| 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 |
-28,456
|
36,194
|
5,192 |
| 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.