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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Håkan Lord Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 83,881 Less Arrow 73,476 Less Arrow 65,662
Financial expenses 0 Equal arrow 0 More Arrow 156
Earnings before taxes 13,916 Less Arrow 7,249 Less Arrow 4,875
EBITDA 14,884 Less Arrow 11,591 Less Arrow 8,261
Total assets 51,937 Less Arrow 35,625 Less Arrow 28,624
Current assets 42,014 Less Arrow 24,148 Less Arrow 22,590
Current liabilities 30,584 Less Arrow 23,929 Less Arrow 20,231
Equity capital 18,951 Less Arrow 10,926 Less Arrow 7,245
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,353 Less Arrow 1,225 Less Arrow 1,173
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 10,405 Less Arrow 7,814 Less Arrow 2,548
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.