TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Henrik Israelsson Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,364
|
14,108
|
13,652 |
| Financial expenses |
264
|
244
|
88 |
| Earnings before taxes |
1,590
|
2,175
|
2,532 |
| EBITDA |
3,871
|
4,308
|
4,007 |
| Total assets |
16,404
|
14,085
|
12,380 |
| Current assets |
3,985
|
3,586
|
3,733 |
| Current liabilities |
3,173
|
2,727
|
2,538 |
| Equity capital |
8,578
|
7,213
|
6,179 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,227
|
2,351
|
2,275 |
| 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 |
-999
|
-513
|
3,633 |
| 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.