TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjalmar Lagergrens Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
800
|
873
|
958 |
| Financial expenses |
0
|
161
|
0 |
| Earnings before taxes |
222
|
-79
|
136 |
| EBITDA |
121
|
160
|
189 |
| Total assets |
6,666
|
6,545
|
7,372 |
| Current assets |
5,057
|
4,789
|
5,499 |
| Current liabilities |
65
|
81
|
136 |
| Equity capital |
6,595
|
6,457
|
7,229 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.9%
|
98.7%
|
98.1% |
| Turnover per employee |
133
|
146
|
137 |
| Profit as a percentage of turnover |
27.8%
|
-9.0%
|
14.2% |
| Return on assets (ROA) |
3.3%
|
1.3%
|
1.8% |
| Current ratio |
7780.0%
|
5912.3%
|
4043.4% |
| Return on equity (ROE) |
3.4%
|
-1.2%
|
1.9% |
| Change turnover |
-75
|
-7
|
-1 |
| Change turnover % |
-9%
|
-1%
|
0% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.