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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Håkan Lord Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 118,412 Less Arrow 105,845 Less Arrow 79,344
Financial expenses 358 Less Arrow 216 Less Arrow 0
Earnings before taxes 24,119 Less Arrow 21,699 Less Arrow 13,163
EBITDA 24,619 Less Arrow 21,580 Less Arrow 14,079
Total assets 82,649 Less Arrow 68,242 Less Arrow 49,128
Current assets 71,419 Less Arrow 57,014 Less Arrow 39,742
Current liabilities 41,852 Less Arrow 38,772 Less Arrow 28,930
Equity capital 36,792 Less Arrow 27,080 Less Arrow 17,926
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 1,622 Less Arrow 1,604 Less Arrow 1,280
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 147.0% Less Arrow 137.4%
Return on equity (ROE) 65.6% More Arrow 80.1% Less Arrow 73.4%
Change turnover 10,658 More Arrow 20,870 Less Arrow 9,842
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.