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.