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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Håkan Lord Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 56,052 Less Arrow 53,427 Less Arrow 48,666
Financial expenses 0 Equal arrow 0 More Arrow 116
Earnings before taxes 9,299 Less Arrow 5,271 Less Arrow 3,613
EBITDA 9,946 Less Arrow 8,428 Less Arrow 6,123
Total assets 34,706 Less Arrow 25,904 Less Arrow 21,215
Current assets 28,075 Less Arrow 17,559 Less Arrow 16,743
Current liabilities 20,437 Less Arrow 17,400 Less Arrow 14,994
Equity capital 12,664 Less Arrow 7,945 Less Arrow 5,370
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 62 Less Arrow 60 Less Arrow 56

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.5% Less Arrow 30.7% Less Arrow 25.3%
Turnover per employee 904 Less Arrow 890 Less Arrow 869
Profit as a percentage of turnover 16.6% Less Arrow 9.9% Less Arrow 7.4%
Return on assets (ROA) 26.8% Less Arrow 20.3% Less Arrow 17.6%
Current ratio 137.4% Less Arrow 100.9% More Arrow 111.7%
Return on equity (ROE) 73.4% Less Arrow 66.3% More Arrow 67.3%
Change turnover 6,953 Less Arrow 5,682 Less Arrow 1,888
Change turnover % 14% Less Arrow 12% Less Arrow 4%
Chg. No. of employees 2 More Arrow 4 Less Arrow 3
Chg. No. of employees % 3% More Arrow 7% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.