TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henriksson Logistics Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
6,526
|
7,127
|
7,900 |
Financial expenses |
70
|
52
|
50 |
Earnings before taxes |
673
|
586
|
760 |
EBITDA |
1,177
|
1,319
|
1,470 |
Total assets |
6,058
|
7,026
|
6,283 |
Current assets |
3,528
|
4,093
|
3,333 |
Current liabilities |
1,534
|
1,813
|
2,076 |
Equity capital |
3,307
|
3,707
|
3,421 |
- share capital |
63
|
70
|
73 |
Employees (average) |
5
|
6
|
8 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
54.6%
|
52.8%
|
54.4% |
Turnover per employee |
1,305
|
1,188
|
988 |
Profit as a percentage of turnover |
10.3%
|
8.2%
|
9.6% |
Return on assets (ROA) |
12.3%
|
9.1%
|
12.9% |
Current ratio |
230.0%
|
225.8%
|
160.5% |
Return on equity (ROE) |
20.4%
|
15.8%
|
22.2% |
Change turnover |
64
|
-366
|
358 |
Change turnover % |
1%
|
-5%
|
5% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-17%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.