TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
L.A. Håkanson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
178,242
|
179,402
|
169,986 |
| Financial expenses |
1,619
|
1,037
|
826 |
| Earnings before taxes |
2,918
|
3,707
|
-1,704 |
| EBITDA |
4,784
|
5,530
|
-10 |
| Total assets |
66,943
|
74,676
|
78,277 |
| Current assets |
37,852
|
44,537
|
42,451 |
| Current liabilities |
43,577
|
50,210
|
51,361 |
| Equity capital |
18,076
|
16,284
|
16,246 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
139
|
139
|
146 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
27.0%
|
21.8%
|
20.8% |
| Turnover per employee |
1,282
|
1,291
|
1,164 |
| Profit as a percentage of turnover |
1.6%
|
2.1%
|
-1.0% |
| Return on assets (ROA) |
6.8%
|
6.4%
|
-1.1% |
| Current ratio |
86.9%
|
88.7%
|
82.7% |
| Return on equity (ROE) |
16.1%
|
22.8%
|
-10.5% |
| Change turnover |
-2,084
|
23,185
|
-5,709 |
| Change turnover % |
-1%
|
15%
|
-3% |
| Chg. No. of employees |
0
|
-7
|
-10 |
| Chg. No. of employees % |
0%
|
-5%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.