TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henrikssons Transporter i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,267
|
4,776
|
3,187 |
| Financial expenses |
232
|
58
|
39 |
| Earnings before taxes |
225
|
1,078
|
-42 |
| EBITDA |
1,185
|
1,465
|
230 |
| Total assets |
7,461
|
5,983
|
5,498 |
| Current assets |
2,316
|
3,622
|
2,878 |
| Current liabilities |
1,488
|
1,095
|
719 |
| Equity capital |
2,757
|
3,423
|
2,881 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.0%
|
57.2%
|
52.4% |
| Turnover per employee |
2,134
|
2,388
|
1,062 |
| Profit as a percentage of turnover |
5.3%
|
22.6%
|
-1.3% |
| Return on assets (ROA) |
6.1%
|
19.0%
|
-0.1% |
| Current ratio |
155.6%
|
330.8%
|
400.3% |
| Return on equity (ROE) |
8.2%
|
31.5%
|
-1.5% |
| Change turnover |
-509
|
1,589
|
96 |
| Change turnover % |
-11%
|
50%
|
3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
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.