TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hägerstens Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
80,074
|
75,141
|
70,736 |
Financial expenses |
1,423
|
582
|
420 |
Earnings before taxes |
3,617
|
4,936
|
4,939 |
EBITDA |
11,378
|
11,826
|
11,689 |
Total assets |
65,902
|
56,169
|
55,637 |
Current assets |
25,493
|
25,378
|
24,080 |
Current liabilities |
18,026
|
15,754
|
15,752 |
Equity capital |
21,517
|
21,285
|
21,525 |
- share capital |
2,687
|
2,673
|
2,909 |
Employees (average) |
69
|
71
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.6%
|
37.9%
|
38.7% |
Turnover per employee |
1,160
|
1,058
|
1,072 |
Profit as a percentage of turnover |
4.5%
|
6.6%
|
7.0% |
Return on assets (ROA) |
7.6%
|
9.8%
|
9.6% |
Current ratio |
141.4%
|
161.1%
|
152.9% |
Return on equity (ROE) |
16.8%
|
23.2%
|
22.9% |
Change turnover |
4,547
|
10,134
|
11,768 |
Change turnover % |
6%
|
16%
|
20% |
Chg. No. of employees |
-2
|
5
|
-4 |
Chg. No. of employees % |
-3%
|
8%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.