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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haglunds Lyft & Transport i Mark AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 15,321 More Arrow 16,456 Less Arrow 14,382
Financial expenses 231 Less Arrow 131 More Arrow 233
Earnings before taxes 4,265 Less Arrow 3,555 Less Arrow 2,628
EBITDA 6,450 Less Arrow 5,909 Less Arrow 4,952
Total assets 23,341 Less Arrow 20,785 More Arrow 21,365
Current assets 4,192 More Arrow 4,725 Less Arrow 3,713
Current liabilities 3,053 More Arrow 3,972 More Arrow 3,992
Equity capital 10,655 Less Arrow 10,158 Less Arrow 9,622
- share capital 99 Less Arrow 97 More Arrow 101
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 2,189 More Arrow 2,351 Less Arrow 2,055
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 137.3% Less Arrow 119.0% Less Arrow 93.0%
Return on equity (ROE) 40.0% Less Arrow 35.0% Less Arrow 27.3%
Change turnover -1,490 More Arrow 2,593 Less Arrow -353
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.