TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkonsen og Sukke Landskapsentreprenør AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
219,036
|
198,066
|
194,652 |
Financial expenses |
646
|
737
|
776 |
Earnings before taxes |
21,959
|
17,172
|
19,207 |
Total assets |
114,507
|
108,795
|
104,126 |
Current assets |
85,189
|
76,363
|
72,289 |
Current liabilities |
49,429
|
50,904
|
45,250 |
Equity capital |
47,910
|
33,016
|
31,329 |
- share capital |
99
|
106
|
103 |
Employees (average) |
153
|
155
|
158 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.8%
|
30.3%
|
30.1% |
Turnover per employee |
1,432
|
1,278
|
1,232 |
Profit as a percentage of turnover |
10.0%
|
8.7%
|
9.9% |
Return on assets (ROA) |
19.7%
|
16.5%
|
19.2% |
Current ratio |
172.3%
|
150.0%
|
159.8% |
Return on equity (ROE) |
45.8%
|
52.0%
|
61.3% |
Change turnover |
34,093
|
-2,618
|
20,371 |
Change turnover % |
18%
|
-1%
|
12% |
Chg. No. of employees |
-2
|
-3
|
18 |
Chg. No. of employees % |
-1%
|
-2%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.