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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Håkan Welins Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,431 More Arrow 6,790 Less Arrow 5,096
Financial expenses 110 More Arrow 168 Less Arrow 29
Earnings before taxes 1,694 More Arrow 1,718 Less Arrow 1,559
EBITDA 2,429 More Arrow 2,500 Less Arrow 1,902
Total assets 9,241 Less Arrow 8,042 Less Arrow 7,652
Current assets 5,085 More Arrow 6,028 Less Arrow 4,934
Current liabilities 3,101 Less Arrow 1,677 More Arrow 2,016
Equity capital 4,857 Less Arrow 4,778 Less Arrow 3,463
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% More Arrow 59.4% Less Arrow 45.3%
Turnover per employee 3,216 More Arrow 3,395 Less Arrow 2,548
Profit as a percentage of turnover 26.3% Less Arrow 25.3% More Arrow 30.6%
Return on assets (ROA) 19.5% More Arrow 23.5% Less Arrow 20.8%
Current ratio 164.0% More Arrow 359.5% Less Arrow 244.7%
Return on equity (ROE) 34.9% More Arrow 36.0% More Arrow 45.0%
Change turnover -841 More Arrow 1,847 Less Arrow -109
Change turnover % -12% More Arrow 37% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.