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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Last & Terräng Häggroths Traktor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 598,818 Less Arrow 511,611 Less Arrow 470,249
Financial expenses 5,107 Less Arrow 2,179 Less Arrow 1,905
Earnings before taxes 64,541 Less Arrow 51,626 Less Arrow 29,671
EBITDA 116,889 Less Arrow 101,729 Less Arrow 80,329
Total assets 395,000 Less Arrow 338,265 More Arrow 356,214
Current assets 173,869 Less Arrow 148,874 Less Arrow 120,048
Current liabilities 143,400 Less Arrow 112,303 More Arrow 115,865
Equity capital 145,802 Less Arrow 138,467 More Arrow 138,833
- share capital 442 Less Arrow 440 More Arrow 478
Employees (average) 324 Less Arrow 301 Equal arrow 301

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% More Arrow 40.9% Less Arrow 39.0%
Turnover per employee 1,848 Less Arrow 1,700 Less Arrow 1,562
Profit as a percentage of turnover 10.8% Less Arrow 10.1% Less Arrow 6.3%
Return on assets (ROA) 17.6% Less Arrow 15.9% Less Arrow 8.9%
Current ratio 121.2% More Arrow 132.6% Less Arrow 103.6%
Return on equity (ROE) 44.3% Less Arrow 37.3% Less Arrow 21.4%
Change turnover 84,573 Less Arrow 79,452 Less Arrow 11,808
Change turnover % 16% More Arrow 18% Less Arrow 3%
Chg. No. of employees 23 Less Arrow 0 Less Arrow -27
Chg. No. of employees % 8% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.