TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Henriksson Logistics Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,915
|
10,235
|
9,920 |
| Financial expenses |
131
|
110
|
73 |
| Earnings before taxes |
-495
|
1,056
|
815 |
| EBITDA |
437
|
1,846
|
1,835 |
| Total assets |
8,700
|
9,500
|
9,779 |
| Current assets |
4,679
|
5,533
|
5,697 |
| Current liabilities |
1,568
|
2,406
|
2,524 |
| Equity capital |
4,869
|
5,187
|
5,160 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,729
|
2,047
|
1,653 |
| 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%
|
225.7% |
| Return on equity (ROE) |
-10.2%
|
20.4%
|
15.8% |
| Change turnover |
-3,452
|
101
|
-509 |
| 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.