TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Israelsson Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,958
|
13,927
|
14,433 |
| Financial expenses |
256
|
241
|
93 |
| Earnings before taxes |
1,542
|
2,147
|
2,677 |
| EBITDA |
3,754
|
4,253
|
4,236 |
| Total assets |
15,906
|
13,904
|
13,088 |
| Current assets |
3,864
|
3,540
|
3,946 |
| Current liabilities |
3,077
|
2,692
|
2,683 |
| Equity capital |
8,318
|
7,120
|
6,532 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,160
|
2,321
|
2,406 |
| 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 |
-969
|
-506
|
3,841 |
| 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.