TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Henriksson Logistics Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,525
|
6,526
|
7,127 |
| Financial expenses |
86
|
70
|
52 |
| Earnings before taxes |
-324
|
673
|
586 |
| EBITDA |
286
|
1,177
|
1,319 |
| Total assets |
5,693
|
6,058
|
7,026 |
| Current assets |
3,062
|
3,528
|
4,093 |
| Current liabilities |
1,026
|
1,534
|
1,813 |
| Equity capital |
3,186
|
3,307
|
3,707 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,131
|
1,305
|
1,188 |
| Profit as a percentage of turnover |
-7.2%
|
10.3%
|
8.2% |
| Return on assets (ROA) |
-4.2%
|
12.3%
|
9.1% |
| Current ratio |
298.4%
|
230.0%
|
225.8% |
| Return on equity (ROE) |
-10.2%
|
20.4%
|
15.8% |
| Change turnover |
-2,259
|
64
|
-366 |
| 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.