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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

J & H Cepeda Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,172 More Arrow 7,378 Less Arrow 7,153
Financial expenses 30 Less Arrow 2 More Arrow 4
Earnings before taxes -20 More Arrow 58 Less Arrow -106
EBITDA 86 Less Arrow 58 Less Arrow -102
Total assets 2,160 Less Arrow 1,873 More Arrow 1,995
Current assets 1,635 More Arrow 1,873 More Arrow 1,995
Current liabilities 1,040 More Arrow 1,271 More Arrow 1,454
Equity capital 562 More Arrow 602 Less Arrow 541
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 15 More Arrow 17 More Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.0% More Arrow 32.1% Less Arrow 27.1%
Turnover per employee 411 More Arrow 434 Less Arrow 275
Profit as a percentage of turnover -0.3% More Arrow 0.8% Less Arrow -1.5%
Return on assets (ROA) 0.5% More Arrow 3.2% Less Arrow -5.1%
Current ratio 157.2% Less Arrow 147.4% Less Arrow 137.2%
Return on equity (ROE) -3.6% More Arrow 9.6% Less Arrow -19.6%
Change turnover -961 More Arrow 187 Less Arrow -976
Change turnover % -13% More Arrow 3% Less Arrow -12%
Chg. No. of employees -2 Less Arrow -9 More Arrow 6
Chg. No. of employees % -12% Less Arrow -35% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.