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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkan Modin Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,090 More Arrow 29,343 Less Arrow 23,708
Financial expenses 134 Less Arrow 77 More Arrow 86
Earnings before taxes -299 More Arrow 1,221 Less Arrow -666
EBITDA 216 More Arrow 1,732 Less Arrow 143
Total assets 7,124 More Arrow 9,185 Less Arrow 8,001
Current assets 4,478 More Arrow 5,497 Less Arrow 3,923
Current liabilities 5,388 More Arrow 6,769 Less Arrow 6,267
Equity capital 957 More Arrow 1,202 Less Arrow 217
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,606 More Arrow 1,630 Less Arrow 1,395
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) -31.2% More Arrow 101.6% Less Arrow -306.9%
Change turnover -5,253 More Arrow 5,635 Less Arrow 1,209
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.