TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Henrik Israelsson Transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,128
|
1,255
|
1,297 |
| Financial expenses |
22
|
22
|
8 |
| Earnings before taxes |
134
|
193
|
241 |
| EBITDA |
327
|
383
|
381 |
| Total assets |
1,385
|
1,253
|
1,176 |
| Current assets |
336
|
319
|
355 |
| Current liabilities |
268
|
243
|
241 |
| Equity capital |
724
|
642
|
587 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
51.2%
|
49.9% |
| Turnover per employee |
188
|
209
|
216 |
| Profit as a percentage of turnover |
11.9%
|
15.4%
|
18.6% |
| Return on assets (ROA) |
11.3%
|
17.2%
|
21.2% |
| Current ratio |
125.4%
|
131.3%
|
147.3% |
| Return on equity (ROE) |
18.5%
|
30.1%
|
41.1% |
| Change turnover |
-84
|
-46
|
345 |
| Change turnover % |
-7%
|
-4%
|
36% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.