TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Björnäs Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,902
|
46,331
|
37,861 |
| Financial expenses |
1,596
|
424
|
1,586 |
| Earnings before taxes |
-2,542
|
6,146
|
6,950 |
| EBITDA |
952
|
7,748
|
8,936 |
| Total assets |
28,987
|
35,772
|
24,371 |
| Current assets |
8,851
|
13,353
|
9,556 |
| Current liabilities |
6,415
|
8,244
|
5,411 |
| Equity capital |
12,783
|
20,043
|
15,064 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
22
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
56.0%
|
61.8% |
| Turnover per employee |
1,768
|
2,106
|
2,366 |
| Profit as a percentage of turnover |
-6.5%
|
13.3%
|
18.4% |
| Return on assets (ROA) |
-3.3%
|
18.4%
|
35.0% |
| Current ratio |
138.0%
|
162.0%
|
176.6% |
| Return on equity (ROE) |
-19.9%
|
30.7%
|
46.1% |
| Change turnover |
-7,429
|
8,470
|
21,035 |
| Change turnover % |
-16%
|
22%
|
125% |
| Chg. No. of employees |
0
|
6
|
5 |
| Chg. No. of employees % |
0%
|
38%
|
45% |
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.