TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
L.A. Håkanson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
237,940
|
268,827
|
253,951 |
| Financial expenses |
2,166
|
2,441
|
1,468 |
| Earnings before taxes |
7,283
|
4,402
|
5,247 |
| EBITDA |
7,921
|
7,216
|
7,827 |
| Total assets |
97,692
|
100,965
|
105,708 |
| Current assets |
50,410
|
57,089
|
63,044 |
| Current liabilities |
61,414
|
65,723
|
71,074 |
| Equity capital |
28,154
|
27,263
|
23,050 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,224
|
1,934
|
1,827 |
| 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 |
-35,734
|
-3,143
|
32,819 |
| 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.