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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hako Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 769,907 Less Arrow 634,377 More Arrow 684,082
Financial expenses 7,956 Less Arrow 1,803 Less Arrow 899
Earnings before taxes 34,429 Less Arrow 17,028 More Arrow 51,895
EBITDA 73,819 Less Arrow 46,390 More Arrow 77,052
Total assets 530,047 Less Arrow 502,878 Less Arrow 359,932
Current assets 409,150 Less Arrow 377,193 Less Arrow 268,460
Current liabilities 108,833 More Arrow 154,459 Less Arrow 92,584
Equity capital 287,171 Less Arrow 261,965 Less Arrow 242,798
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 4,999 Less Arrow 4,119 More Arrow 4,685
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 135,530 Less Arrow -49,705 More Arrow 81,314
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.