TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkonsen og Sukke Landskapsentreprenør AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173,485
|
219,036
|
198,066 |
| Financial expenses |
782
|
646
|
737 |
| Earnings before taxes |
9,999
|
21,959
|
17,172 |
| Total assets |
102,222
|
114,507
|
108,795 |
| Current assets |
71,243
|
85,189
|
76,363 |
| Current liabilities |
48,966
|
49,429
|
50,904 |
| Equity capital |
34,578
|
47,910
|
33,016 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
153
|
153
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
41.8%
|
30.3% |
| Turnover per employee |
1,134
|
1,432
|
1,278 |
| Profit as a percentage of turnover |
5.8%
|
10.0%
|
8.7% |
| Return on assets (ROA) |
10.5%
|
19.7%
|
16.5% |
| Current ratio |
145.5%
|
172.3%
|
150.0% |
| Return on equity (ROE) |
28.9%
|
45.8%
|
52.0% |
| Change turnover |
-41,671
|
34,093
|
-2,618 |
| Change turnover % |
-19%
|
18%
|
-1% |
| Chg. No. of employees |
0
|
-2
|
-3 |
| Chg. No. of employees % |
0%
|
-1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.