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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haglunds Lyft & Transport i Mark AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 9,769 More Arrow 11,823 Less Arrow 10,502
Financial expenses 147 Less Arrow 94 More Arrow 170
Earnings before taxes 2,719 Less Arrow 2,554 Less Arrow 1,919
EBITDA 4,113 More Arrow 4,246 Less Arrow 3,616
Total assets 14,883 More Arrow 14,933 More Arrow 15,600
Current assets 2,673 More Arrow 3,395 Less Arrow 2,711
Current liabilities 1,946 More Arrow 2,854 More Arrow 2,915
Equity capital 6,794 More Arrow 7,298 Less Arrow 7,026
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 45.6% More Arrow 48.9% Less Arrow 45.0%
Turnover per employee 1,396 More Arrow 1,689 Less Arrow 1,500
Profit as a percentage of turnover 27.8% Less Arrow 21.6% Less Arrow 18.3%
Return on assets (ROA) 19.3% Less Arrow 17.7% Less Arrow 13.4%
Current ratio 137.4% Less Arrow 119.0% Less Arrow 93.0%
Return on equity (ROE) 40.0% Less Arrow 35.0% Less Arrow 27.3%
Change turnover -950 More Arrow 1,863 Less Arrow -258
Change turnover % -9% More Arrow 19% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.