TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrik Öst Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
15,876
|
17,136
|
13,887 |
| Financial expenses |
203
|
106
|
49 |
| Earnings before taxes |
-1,309
|
-103
|
1,176 |
| EBITDA |
-7
|
932
|
1,761 |
| Total assets |
5,981
|
8,136
|
5,978 |
| Current assets |
1,427
|
2,558
|
2,727 |
| Current liabilities |
3,112
|
3,066
|
1,752 |
| Equity capital |
1,063
|
2,171
|
2,454 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
17.8%
|
26.7%
|
41.1% |
| Turnover per employee |
1,984
|
2,142
|
1,736 |
| Profit as a percentage of turnover |
-8.2%
|
-0.6%
|
8.5% |
| Return on assets (ROA) |
-18.5%
|
0.0%
|
20.5% |
| Current ratio |
45.9%
|
83.4%
|
155.7% |
| Return on equity (ROE) |
-123.1%
|
-4.7%
|
47.9% |
| Change turnover |
-1,260
|
3,249
|
3,801 |
| Change turnover % |
-7%
|
23%
|
38% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.