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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håkan Modin Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,404 More Arrow 27,756 Less Arrow 23,121
Financial expenses 136 Less Arrow 73 More Arrow 84
Earnings before taxes -303 More Arrow 1,155 Less Arrow -649
EBITDA 219 More Arrow 1,638 Less Arrow 139
Total assets 7,217 More Arrow 8,688 Less Arrow 7,803
Current assets 4,536 More Arrow 5,200 Less Arrow 3,826
Current liabilities 5,458 More Arrow 6,403 Less Arrow 6,112
Equity capital 969 More Arrow 1,137 Less Arrow 212
- share capital 51 Less Arrow 47 More Arrow 49
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 1,627 Less Arrow 1,542 Less Arrow 1,360
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 -306.1%
Change turnover -5,321 More Arrow 5,330 Less Arrow 1,179
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.