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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Jan Henrikssons Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,870 Less Arrow 7,413 Less Arrow 6,339
Financial expenses 177 Less Arrow 130 Less Arrow 124
Earnings before taxes 673 Less Arrow 366 Less Arrow -15
EBITDA 1,527 Less Arrow 1,257 Less Arrow 1,242
Total assets 7,047 More Arrow 7,387 More Arrow 7,877
Current assets 4,056 Less Arrow 3,461 More Arrow 3,485
Current liabilities 1,378 More Arrow 1,685 Less Arrow 1,612
Equity capital 2,454 Less Arrow 1,923 Less Arrow 1,632
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% Less Arrow 26.0% Less Arrow 20.7%
Turnover per employee 2,623 More Arrow 3,706 Less Arrow 3,170
Profit as a percentage of turnover 8.6% Less Arrow 4.9% Less Arrow -0.2%
Return on assets (ROA) 12.1% Less Arrow 6.7% Less Arrow 1.4%
Current ratio 294.3% Less Arrow 205.4% More Arrow 216.2%
Return on equity (ROE) 27.4% Less Arrow 19.0% Less Arrow -0.9%
Change turnover 457 More Arrow 1,074 More Arrow 1,538
Change turnover % 6% More Arrow 17% More Arrow 32%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.