TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Henrikssons Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,243
|
5,286
|
4,954 |
| Financial expenses |
160
|
119
|
87 |
| Earnings before taxes |
1,413
|
452
|
245 |
| EBITDA |
1,376
|
1,026
|
840 |
| Total assets |
6,397
|
4,733
|
4,936 |
| Current assets |
3,529
|
2,724
|
2,313 |
| Current liabilities |
1,129
|
926
|
1,126 |
| Equity capital |
2,808
|
1,648
|
1,285 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
34.8%
|
26.0% |
| Turnover per employee |
1,311
|
1,762
|
2,477 |
| Profit as a percentage of turnover |
27.0%
|
8.6%
|
4.9% |
| Return on assets (ROA) |
24.6%
|
12.1%
|
6.7% |
| Current ratio |
312.6%
|
294.2%
|
205.4% |
| Return on equity (ROE) |
50.3%
|
27.4%
|
19.1% |
| Change turnover |
132
|
307
|
718 |
| Change turnover % |
3%
|
6%
|
17% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.