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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hako Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 517,127 Less Arrow 423,912 More Arrow 497,417
Financial expenses 5,344 Less Arrow 1,205 Less Arrow 654
Earnings before taxes 23,125 Less Arrow 11,379 More Arrow 37,734
EBITDA 49,582 Less Arrow 30,999 More Arrow 56,027
Total assets 356,019 Less Arrow 336,040 Less Arrow 261,718
Current assets 274,816 Less Arrow 252,053 Less Arrow 195,206
Current liabilities 73,100 More Arrow 103,215 Less Arrow 67,321
Equity capital 192,885 Less Arrow 175,054 More Arrow 176,546
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
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 3,358 Less Arrow 2,753 More Arrow 3,407
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 375.9% Less Arrow 244.2% More Arrow 290.0%
Return on equity (ROE) 12.0% Less Arrow 6.5% More Arrow 21.4%
Change turnover 91,032 Less Arrow -33,215 More Arrow 59,126
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.