TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Härnösands Mjölktransporter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
961
|
2,738
|
2,854 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-196
|
-140
|
127 |
| EBITDA |
-236
|
-93
|
179 |
| Total assets |
1,180
|
1,256
|
1,247 |
| Current assets |
1,180
|
748
|
775 |
| Current liabilities |
497
|
393
|
310 |
| Equity capital |
683
|
863
|
913 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
68.7%
|
73.2% |
| Turnover per employee |
480
|
1,369
|
951 |
| Profit as a percentage of turnover |
-20.4%
|
-5.1%
|
4.4% |
| Return on assets (ROA) |
-16.6%
|
-11.1%
|
10.3% |
| Current ratio |
237.4%
|
190.3%
|
250.0% |
| Return on equity (ROE) |
-28.7%
|
-16.2%
|
13.9% |
| Change turnover |
-1,826
|
-318
|
86 |
| Change turnover % |
-66%
|
-10%
|
3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.