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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Last & Terräng Häggroths Traktor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 813,511 More Arrow 891,530 Less Arrow 765,617
Financial expenses 9,347 Less Arrow 7,603 Less Arrow 3,261
Earnings before taxes 92,307 More Arrow 96,090 Less Arrow 77,258
EBITDA 183,047 Less Arrow 174,027 Less Arrow 152,236
Total assets 567,036 More Arrow 588,082 Less Arrow 506,208
Current assets 225,217 More Arrow 258,859 Less Arrow 222,788
Current liabilities 181,962 More Arrow 213,497 Less Arrow 168,059
Equity capital 228,179 Less Arrow 217,073 Less Arrow 207,214
- share capital 658 Equal arrow 658 Equal arrow 658
Employees (average) 325 Less Arrow 324 Less Arrow 301

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.2% Less Arrow 36.9% More Arrow 40.9%
Turnover per employee 2,503 More Arrow 2,752 Less Arrow 2,544
Profit as a percentage of turnover 11.3% Less Arrow 10.8% Less Arrow 10.1%
Return on assets (ROA) 17.9% Less Arrow 17.6% Less Arrow 15.9%
Current ratio 123.8% Less Arrow 121.2% More Arrow 132.6%
Return on equity (ROE) 40.5% More Arrow 44.3% Less Arrow 37.3%
Change turnover -78,019 More Arrow 125,913 Less Arrow 118,899
Change turnover % -9% More Arrow 16% More Arrow 18%
Chg. No. of employees 1 More Arrow 23 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.