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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Håkan Modin Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,171 More Arrow 2,637 Less Arrow 2,318
Financial expenses 12 Less Arrow 7 More Arrow 8
Earnings before taxes -27 More Arrow 110 Less Arrow -65
EBITDA 19 More Arrow 156 Less Arrow 14
Total assets 642 More Arrow 825 Less Arrow 782
Current assets 404 More Arrow 494 Less Arrow 384
Current liabilities 486 More Arrow 608 More Arrow 613
Equity capital 86 More Arrow 108 Less Arrow 21
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 More Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% Less Arrow 13.1% Less Arrow 2.7%
Turnover per employee 145 More Arrow 146 Less Arrow 136
Profit as a percentage of turnover -1.2% More Arrow 4.2% Less Arrow -2.8%
Return on assets (ROA) -2.3% More Arrow 14.2% Less Arrow -7.3%
Current ratio 83.1% Less Arrow 81.2% Less Arrow 62.6%
Return on equity (ROE) -31.4% More Arrow 101.9% Less Arrow -309.5%
Change turnover -473 More Arrow 506 Less Arrow 118
Change turnover % -18% More Arrow 24% Less Arrow 5%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -17% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.