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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

JHs Mjölkfrakt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,540 More Arrow 21,689 Less Arrow 18,236
Financial expenses 241 Less Arrow 59 More Arrow 61
Earnings before taxes 1,438 More Arrow 1,579 Less Arrow 1,180
EBITDA 3,406 Less Arrow 2,545 Less Arrow 2,454
Total assets 11,827 More Arrow 11,842 Less Arrow 9,765
Current assets 6,235 More Arrow 7,995 Less Arrow 6,523
Current liabilities 4,721 More Arrow 6,092 Less Arrow 5,260
Equity capital 5,349 Less Arrow 4,227 Less Arrow 3,520
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,081 More Arrow 1,446 Less Arrow 1,303
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 37.4% Less Arrow 33.5%
Change turnover -1,149 More Arrow 3,453 Less Arrow 2,636
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.