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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håkan Modin Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,181 More Arrow 19,608 Less Arrow 17,239
Financial expenses 90 Less Arrow 51 More Arrow 63
Earnings before taxes -201 More Arrow 816 Less Arrow -484
EBITDA 145 More Arrow 1,157 Less Arrow 104
Total assets 4,785 More Arrow 6,138 Less Arrow 5,818
Current assets 3,008 More Arrow 3,673 Less Arrow 2,853
Current liabilities 3,619 More Arrow 4,523 More Arrow 4,557
Equity capital 643 More Arrow 803 Less Arrow 158
- share capital 34 Less Arrow 33 More Arrow 36
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 1,079 More Arrow 1,089 Less Arrow 1,014
Profit as a percentage of turnover -1.2% More Arrow 4.2% Less Arrow -2.8%
Return on assets (ROA) -2.3% More Arrow 14.1% Less Arrow -7.2%
Current ratio 83.1% Less Arrow 81.2% Less Arrow 62.6%
Return on equity (ROE) -31.3% More Arrow 101.6% Less Arrow -306.3%
Change turnover -3,528 More Arrow 3,765 Less Arrow 879
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.