TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
L.A. Håkanson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
149,842
|
178,242
|
179,402 |
| Financial expenses |
1,364
|
1,619
|
1,037 |
| Earnings before taxes |
4,586
|
2,918
|
3,707 |
| EBITDA |
4,988
|
4,784
|
5,530 |
| Total assets |
61,521
|
66,943
|
74,676 |
| Current assets |
31,746
|
37,852
|
44,537 |
| Current liabilities |
38,675
|
43,577
|
50,210 |
| Equity capital |
17,730
|
18,076
|
16,284 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
107
|
139
|
139 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.8%
|
27.0%
|
21.8% |
| Turnover per employee |
1,400
|
1,282
|
1,291 |
| Profit as a percentage of turnover |
3.1%
|
1.6%
|
2.1% |
| Return on assets (ROA) |
9.7%
|
6.8%
|
6.4% |
| Current ratio |
82.1%
|
86.9%
|
88.7% |
| Return on equity (ROE) |
25.9%
|
16.1%
|
22.8% |
| Change turnover |
-22,504
|
-2,084
|
23,185 |
| Change turnover % |
-13%
|
-1%
|
15% |
| Chg. No. of employees |
-32
|
0
|
-7 |
| Chg. No. of employees % |
-23%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.