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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Härnösands Mjölktransporter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,816 More Arrow 2,016 More Arrow 2,128
Financial expenses 0 More Arrow 1 More Arrow 5
Earnings before taxes -93 More Arrow 90 More Arrow 108
EBITDA -62 More Arrow 126 More Arrow 373
Total assets 833 More Arrow 881 More Arrow 1,065
Current assets 496 More Arrow 547 More Arrow 703
Current liabilities 261 Less Arrow 219 More Arrow 345
Equity capital 572 More Arrow 645 More Arrow 697
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% More Arrow 73.2% Less Arrow 65.4%
Turnover per employee 908 Less Arrow 672 More Arrow 709
Profit as a percentage of turnover -5.1% More Arrow 4.5% More Arrow 5.1%
Return on assets (ROA) -11.2% More Arrow 10.3% More Arrow 10.6%
Current ratio 190.0% More Arrow 249.8% Less Arrow 203.8%
Return on equity (ROE) -16.3% More Arrow 14.0% More Arrow 15.5%
Change turnover -211 More Arrow 61 Less Arrow -193
Change turnover % -10% More Arrow 3% Less Arrow -8%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.