TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L.A. Håkanson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
230,719
|
265,369
|
268,472 |
| Financial expenses |
2,100
|
2,410
|
1,552 |
| Earnings before taxes |
7,062
|
4,345
|
5,547 |
| EBITDA |
7,681
|
7,123
|
8,275 |
| Total assets |
94,727
|
99,666
|
111,752 |
| Current assets |
48,880
|
56,355
|
66,649 |
| Current liabilities |
59,550
|
64,878
|
75,138 |
| Equity capital |
27,300
|
26,912
|
24,368 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,156
|
1,909
|
1,931 |
| 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 |
-34,650
|
-3,103
|
34,696 |
| 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.