TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hans Nilssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,026
|
46,500
|
74,590 |
| Financial expenses |
1,318
|
1,229
|
802 |
| Earnings before taxes |
148
|
1,190
|
9,930 |
| EBITDA |
7,287
|
7,362
|
12,828 |
| Total assets |
43,288
|
44,210
|
45,819 |
| Current assets |
9,629
|
12,151
|
11,214 |
| Current liabilities |
13,647
|
14,008
|
16,688 |
| Equity capital |
14,123
|
14,110
|
13,444 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
31.9%
|
29.3% |
| Turnover per employee |
1,801
|
1,938
|
2,984 |
| Profit as a percentage of turnover |
0.3%
|
2.6%
|
13.3% |
| Return on assets (ROA) |
3.4%
|
5.5%
|
23.4% |
| Current ratio |
70.6%
|
86.7%
|
67.2% |
| Return on equity (ROE) |
1.0%
|
8.4%
|
73.9% |
| Change turnover |
-1,474
|
-28,090
|
38,264 |
| Change turnover % |
-3%
|
-38%
|
105% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
4%
|
-4%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.