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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 2023/12 2022/12 2021/12
Turnover 891,530 Less Arrow 765,617 Less Arrow 646,718
Financial expenses 7,603 Less Arrow 3,261 Less Arrow 2,620
Earnings before taxes 96,090 Less Arrow 77,258 Less Arrow 40,805
EBITDA 174,027 Less Arrow 152,236 Less Arrow 110,474
Total assets 588,082 Less Arrow 506,208 Less Arrow 489,890
Current assets 258,859 Less Arrow 222,788 Less Arrow 165,098
Current liabilities 213,497 Less Arrow 168,059 Less Arrow 159,346
Equity capital 217,073 Less Arrow 207,214 Less Arrow 190,932
- share capital 658 Equal arrow 658 Equal arrow 658
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 2,752 Less Arrow 2,544 Less Arrow 2,149
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 125,913 Less Arrow 118,899 Less Arrow 16,239
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.