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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Härnösands Lack & Recond AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 723 Less Arrow 526 More Arrow 532
Financial expenses 4 Less Arrow 2 More Arrow 4
Earnings before taxes 10 More Arrow 13 Less Arrow 7
EBITDA 21 Equal arrow 21 Less Arrow 15
Total assets 194 More Arrow 201 Less Arrow 190
Current assets 171 More Arrow 178 Less Arrow 170
Current liabilities 138 Less Arrow 124 More Arrow 146
Equity capital 43 More Arrow 49 Less Arrow 42
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% More Arrow 24.4% Less Arrow 22.1%
Turnover per employee 145 Less Arrow 132 More Arrow 177
Profit as a percentage of turnover 1.4% More Arrow 2.5% Less Arrow 1.3%
Return on assets (ROA) 7.2% More Arrow 7.5% Less Arrow 5.8%
Current ratio 123.9% More Arrow 143.5% Less Arrow 116.4%
Return on equity (ROE) 23.3% More Arrow 26.5% Less Arrow 16.7%
Change turnover 195 Less Arrow 37 More Arrow 52
Change turnover % 37% Less Arrow 8% More Arrow 11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 25% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.