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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 74,569 Less Arrow 70,179 Less Arrow 56,052
Financial expenses 225 Less Arrow 143 Less Arrow 0
Earnings before taxes 15,189 Less Arrow 14,387 Less Arrow 9,299
EBITDA 15,504 Less Arrow 14,308 Less Arrow 9,946
Total assets 52,048 Less Arrow 45,247 Less Arrow 34,706
Current assets 44,976 Less Arrow 37,803 Less Arrow 28,075
Current liabilities 26,356 Less Arrow 25,707 Less Arrow 20,437
Equity capital 23,169 Less Arrow 17,955 Less Arrow 12,664
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 73 Less Arrow 66 Less Arrow 62

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.5% Less Arrow 39.7% Less Arrow 36.5%
Turnover per employee 1,021 More Arrow 1,063 Less Arrow 904
Profit as a percentage of turnover 20.4% More Arrow 20.5% Less Arrow 16.6%
Return on assets (ROA) 29.6% More Arrow 32.1% Less Arrow 26.8%
Current ratio 170.6% Less Arrow 147.1% Less Arrow 137.4%
Return on equity (ROE) 65.6% More Arrow 80.1% Less Arrow 73.4%
Change turnover 6,712 More Arrow 13,838 Less Arrow 6,953
Change turnover % 10% More Arrow 25% Less Arrow 14%
Chg. No. of employees 7 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 11% Less Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.