TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L.A. Håkanson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
265,369
|
268,472
|
233,776 |
| Financial expenses |
2,410
|
1,552
|
1,136 |
| Earnings before taxes |
4,345
|
5,547
|
-2,344 |
| EBITDA |
7,123
|
8,275
|
-14 |
| Total assets |
99,666
|
111,752
|
107,652 |
| Current assets |
56,355
|
66,649
|
58,381 |
| Current liabilities |
64,878
|
75,138
|
70,635 |
| Equity capital |
26,912
|
24,368
|
22,342 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,909
|
1,931
|
1,601 |
| 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 |
-3,103
|
34,696
|
-7,851 |
| 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.