TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Israelsson Transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,927
|
14,433
|
10,592 |
Financial expenses |
241
|
93
|
66 |
Earnings before taxes |
2,147
|
2,677
|
1,979 |
EBITDA |
4,253
|
4,236
|
3,391 |
Total assets |
13,904
|
13,088
|
9,738 |
Current assets |
3,540
|
3,946
|
3,109 |
Current liabilities |
2,692
|
2,683
|
2,090 |
Equity capital |
7,120
|
6,532
|
4,638 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.2%
|
49.9%
|
47.6% |
Turnover per employee |
2,321
|
2,406
|
2,118 |
Profit as a percentage of turnover |
15.4%
|
18.5%
|
18.7% |
Return on assets (ROA) |
17.2%
|
21.2%
|
21.0% |
Current ratio |
131.5%
|
147.1%
|
148.8% |
Return on equity (ROE) |
30.2%
|
41.0%
|
42.7% |
Change turnover |
-506
|
3,841
|
3,092 |
Change turnover % |
-4%
|
36%
|
41% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.