TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Flodins Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,862
|
6,699
|
7,604 |
| Financial expenses |
0
|
35
|
29 |
| Earnings before taxes |
1,232
|
1,349
|
1,465 |
| EBITDA |
1,824
|
1,606
|
2,008 |
| Total assets |
9,545
|
8,855
|
9,234 |
| Current assets |
3,536
|
3,008
|
3,197 |
| Current liabilities |
805
|
1,117
|
1,583 |
| Equity capital |
8,085
|
7,112
|
5,971 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
80.3%
|
64.7% |
| Turnover per employee |
1,954
|
1,675
|
1,901 |
| Profit as a percentage of turnover |
21.0%
|
20.1%
|
19.3% |
| Return on assets (ROA) |
12.9%
|
15.6%
|
16.2% |
| Current ratio |
439.3%
|
269.3%
|
202.0% |
| Return on equity (ROE) |
15.2%
|
19.0%
|
24.5% |
| Change turnover |
-837
|
-905
|
698 |
| Change turnover % |
-12%
|
-12%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
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.