TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hans Nilssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
46,500
|
74,590
|
36,326 |
| Financial expenses |
1,229
|
802
|
383 |
| Earnings before taxes |
1,190
|
9,930
|
1,361 |
| EBITDA |
7,362
|
12,828
|
6,042 |
| Total assets |
44,210
|
45,819
|
36,732 |
| Current assets |
12,151
|
11,214
|
9,967 |
| Current liabilities |
14,008
|
16,688
|
11,948 |
| Equity capital |
14,110
|
13,444
|
11,329 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,938
|
2,984
|
1,651 |
| 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 |
-28,090
|
38,264
|
5,162 |
| 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.