TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Henriksson Logistics Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
607
|
876
|
958 |
| Financial expenses |
12
|
9
|
7 |
| Earnings before taxes |
-43
|
90
|
79 |
| EBITDA |
38
|
158
|
177 |
| Total assets |
763
|
813
|
944 |
| Current assets |
411
|
474
|
550 |
| Current liabilities |
138
|
206
|
244 |
| Equity capital |
427
|
444
|
498 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
56.0%
|
54.6%
|
52.8% |
| Turnover per employee |
152
|
175
|
160 |
| Profit as a percentage of turnover |
-7.1%
|
10.3%
|
8.2% |
| Return on assets (ROA) |
-4.1%
|
12.2%
|
9.1% |
| Current ratio |
297.8%
|
230.1%
|
225.4% |
| Return on equity (ROE) |
-10.1%
|
20.3%
|
15.9% |
| Change turnover |
-303
|
9
|
-49 |
| Change turnover % |
-33%
|
1%
|
-5% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-20%
|
-17%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.