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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 104,483 Less Arrow 83,881 Less Arrow 73,476
Financial expenses 213 Less Arrow 0 Equal arrow 0
Earnings before taxes 21,420 Less Arrow 13,916 Less Arrow 7,249
EBITDA 21,302 Less Arrow 14,884 Less Arrow 11,591
Total assets 67,364 Less Arrow 51,937 Less Arrow 35,625
Current assets 56,281 Less Arrow 42,014 Less Arrow 24,148
Current liabilities 38,273 Less Arrow 30,584 Less Arrow 23,929
Equity capital 26,732 Less Arrow 18,951 Less Arrow 10,926
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,583 Less Arrow 1,353 Less Arrow 1,225
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 20,602 Less Arrow 10,405 Less Arrow 7,814
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.