TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henrik Israelsson Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,416
|
9,354
|
9,645 |
| Financial expenses |
166
|
162
|
62 |
| Earnings before taxes |
1,001
|
1,442
|
1,789 |
| EBITDA |
2,438
|
2,857
|
2,831 |
| Total assets |
10,330
|
9,339
|
8,746 |
| Current assets |
2,510
|
2,378
|
2,637 |
| Current liabilities |
1,998
|
1,808
|
1,793 |
| Equity capital |
5,402
|
4,782
|
4,365 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,403
|
1,559
|
1,608 |
| Profit as a percentage of turnover |
11.9%
|
15.4%
|
18.5% |
| Return on assets (ROA) |
11.3%
|
17.2%
|
21.2% |
| Current ratio |
125.6%
|
131.5%
|
147.1% |
| Return on equity (ROE) |
18.5%
|
30.2%
|
41.0% |
| Change turnover |
-629
|
-340
|
2,567 |
| 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.