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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Henrik Flodins Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,699 More Arrow 7,604 Less Arrow 6,906
Financial expenses 35 Less Arrow 29 Less Arrow 11
Earnings before taxes 1,349 More Arrow 1,465 Less Arrow 1,399
EBITDA 1,606 More Arrow 2,008 Less Arrow 1,849
Total assets 8,855 More Arrow 9,234 Less Arrow 7,164
Current assets 3,008 More Arrow 3,197 Less Arrow 2,461
Current liabilities 1,117 More Arrow 1,583 Less Arrow 1,245
Equity capital 7,112 Less Arrow 5,971 Less Arrow 5,229
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.3% Less Arrow 64.7% More Arrow 73.0%
Turnover per employee 1,675 More Arrow 1,901 Less Arrow 1,726
Profit as a percentage of turnover 20.1% Less Arrow 19.3% More Arrow 20.3%
Return on assets (ROA) 15.6% More Arrow 16.2% More Arrow 19.7%
Current ratio 269.3% Less Arrow 202.0% Less Arrow 197.7%
Return on equity (ROE) 19.0% More Arrow 24.5% More Arrow 26.8%
Change turnover -905 More Arrow 698 More Arrow 875
Change turnover % -12% More Arrow 10% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.