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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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JHs Mjölkfrakt AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,034 More Arrow 14,277 Less Arrow 13,161
Financial expenses 153 Less Arrow 39 More Arrow 44
Earnings before taxes 913 More Arrow 1,039 Less Arrow 852
EBITDA 2,161 Less Arrow 1,675 More Arrow 1,771
Total assets 7,505 More Arrow 7,795 Less Arrow 7,048
Current assets 3,957 More Arrow 5,263 Less Arrow 4,708
Current liabilities 2,996 More Arrow 4,010 Less Arrow 3,796
Equity capital 3,394 Less Arrow 2,782 Less Arrow 2,540
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 19 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 45.2% Less Arrow 35.7% More Arrow 36.0%
Turnover per employee 686 More Arrow 952 Less Arrow 940
Profit as a percentage of turnover 7.0% More Arrow 7.3% Less Arrow 6.5%
Return on assets (ROA) 14.2% Less Arrow 13.8% Less Arrow 12.7%
Current ratio 132.1% Less Arrow 131.2% Less Arrow 124.0%
Return on equity (ROE) 26.9% More Arrow 37.3% Less Arrow 33.5%
Change turnover -729 More Arrow 2,273 Less Arrow 1,902
Change turnover % -5% More Arrow 19% Less Arrow 17%
Chg. No. of employees 4 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 27% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.