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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 70,179 Less Arrow 56,052 Less Arrow 53,427
Financial expenses 143 Less Arrow 0 Equal arrow 0
Earnings before taxes 14,387 Less Arrow 9,299 Less Arrow 5,271
EBITDA 14,308 Less Arrow 9,946 Less Arrow 8,428
Total assets 45,247 Less Arrow 34,706 Less Arrow 25,904
Current assets 37,803 Less Arrow 28,075 Less Arrow 17,559
Current liabilities 25,707 Less Arrow 20,437 Less Arrow 17,400
Equity capital 17,955 Less Arrow 12,664 Less Arrow 7,945
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 66 Less Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.7% Less Arrow 36.5% Less Arrow 30.7%
Turnover per employee 1,063 Less Arrow 904 Less Arrow 890
Profit as a percentage of turnover 20.5% Less Arrow 16.6% Less Arrow 9.9%
Return on assets (ROA) 32.1% Less Arrow 26.8% Less Arrow 20.3%
Current ratio 147.1% Less Arrow 137.4% Less Arrow 100.9%
Return on equity (ROE) 80.1% Less Arrow 73.4% Less Arrow 66.3%
Change turnover 13,838 Less Arrow 6,953 Less Arrow 5,682
Change turnover % 25% Less Arrow 14% Less Arrow 12%
Chg. No. of employees 4 Less Arrow 2 More Arrow 4
Chg. No. of employees % 6% Less Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.