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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 Welins Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,348 More Arrow 7,178 Less Arrow 5,225
Financial expenses 109 More Arrow 178 Less Arrow 30
Earnings before taxes 1,672 More Arrow 1,816 Less Arrow 1,599
EBITDA 2,398 More Arrow 2,643 Less Arrow 1,950
Total assets 9,122 Less Arrow 8,502 Less Arrow 7,846
Current assets 5,020 More Arrow 6,373 Less Arrow 5,059
Current liabilities 3,061 Less Arrow 1,773 More Arrow 2,067
Equity capital 4,795 More Arrow 5,051 Less Arrow 3,551
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,174 More Arrow 3,589 Less Arrow 2,612
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 359.4% Less Arrow 244.8%
Return on equity (ROE) 34.9% More Arrow 36.0% More Arrow 45.0%
Change turnover -830 More Arrow 1,953 Less Arrow -112
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.