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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Härnösands Mjölktransporter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,703 More Arrow 3,017 Less Arrow 2,926
Financial expenses 0 More Arrow 2 More Arrow 7
Earnings before taxes -138 More Arrow 134 More Arrow 148
EBITDA -92 More Arrow 189 More Arrow 513
Total assets 1,240 More Arrow 1,318 More Arrow 1,464
Current assets 738 More Arrow 819 More Arrow 967
Current liabilities 388 Less Arrow 328 More Arrow 474
Equity capital 852 More Arrow 965 Less Arrow 959
- share capital 100 Equal arrow 100 Equal arrow 100
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 65.5%
Turnover per employee 1,352 Less Arrow 1,006 Less Arrow 975
Profit as a percentage of turnover -5.1% More Arrow 4.4% More Arrow 5.1%
Return on assets (ROA) -11.1% More Arrow 10.3% More Arrow 10.6%
Current ratio 190.2% More Arrow 249.7% Less Arrow 204.0%
Return on equity (ROE) -16.2% More Arrow 13.9% More Arrow 15.4%
Change turnover -314 More Arrow 91 Less Arrow -265
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.