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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 114,818 Less Arrow 104,483 Less Arrow 83,881
Financial expenses 347 Less Arrow 213 Less Arrow 0
Earnings before taxes 23,387 Less Arrow 21,420 Less Arrow 13,916
EBITDA 23,872 Less Arrow 21,302 Less Arrow 14,884
Total assets 80,141 Less Arrow 67,364 Less Arrow 51,937
Current assets 69,252 Less Arrow 56,281 Less Arrow 42,014
Current liabilities 40,582 Less Arrow 38,273 Less Arrow 30,584
Equity capital 35,675 Less Arrow 26,732 Less Arrow 18,951
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,573 More Arrow 1,583 Less Arrow 1,353
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 10,335 More Arrow 20,602 Less Arrow 10,405
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.