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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haglunds Lyft & Transport i Mark AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 15,469 More Arrow 16,973 Less Arrow 14,299
Financial expenses 233 Less Arrow 135 More Arrow 232
Earnings before taxes 4,306 Less Arrow 3,667 Less Arrow 2,613
EBITDA 6,512 Less Arrow 6,095 Less Arrow 4,923
Total assets 23,566 Less Arrow 21,438 Less Arrow 21,241
Current assets 4,232 More Arrow 4,874 Less Arrow 3,691
Current liabilities 3,082 More Arrow 4,097 Less Arrow 3,969
Equity capital 10,758 Less Arrow 10,477 Less Arrow 9,566
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 45.7% More Arrow 48.9% Less Arrow 45.0%
Turnover per employee 2,210 More Arrow 2,425 Less Arrow 2,043
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 -1,504 More Arrow 2,674 Less Arrow -351
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.