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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hako Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 69,386 Less Arrow 57,006 More Arrow 66,890
Financial expenses 717 Less Arrow 162 Less Arrow 88
Earnings before taxes 3,103 Less Arrow 1,530 More Arrow 5,074
EBITDA 6,653 Less Arrow 4,169 More Arrow 7,534
Total assets 47,769 Less Arrow 45,189 Less Arrow 35,195
Current assets 36,874 Less Arrow 33,895 Less Arrow 26,250
Current liabilities 9,808 More Arrow 13,880 Less Arrow 9,053
Equity capital 25,881 Less Arrow 23,540 More Arrow 23,741
- share capital 3,605 Less Arrow 3,594 More Arrow 3,911
Employees (average) 154 Equal arrow 154 Less Arrow 146

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.2% Less Arrow 52.1% More Arrow 67.5%
Turnover per employee 451 Less Arrow 370 More Arrow 458
Profit as a percentage of turnover 4.5% Less Arrow 2.7% More Arrow 7.6%
Return on assets (ROA) 8.0% Less Arrow 3.7% More Arrow 14.7%
Current ratio 376.0% Less Arrow 244.2% More Arrow 290.0%
Return on equity (ROE) 12.0% Less Arrow 6.5% More Arrow 21.4%
Change turnover 12,214 Less Arrow -4,467 More Arrow 7,951
Change turnover % 21% Less Arrow -7% More Arrow 13%
Chg. No. of employees 0 More Arrow 8 Less Arrow 3
Chg. No. of employees % 0% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.