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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hägerstens Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,770 Less Arrow 106,365 Less Arrow 94,871
Financial expenses 2,146 Less Arrow 824 Less Arrow 563
Earnings before taxes 5,455 More Arrow 6,987 Less Arrow 6,624
EBITDA 17,161 Less Arrow 16,740 Less Arrow 15,677
Total assets 99,395 Less Arrow 79,510 Less Arrow 74,620
Current assets 38,449 Less Arrow 35,924 Less Arrow 32,295
Current liabilities 27,188 Less Arrow 22,301 Less Arrow 21,126
Equity capital 32,452 Less Arrow 30,130 Less Arrow 28,870
- share capital 4,052 Less Arrow 3,784 More Arrow 3,901
Employees (average) 69 More Arrow 71 Less Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.6% More Arrow 37.9% More Arrow 38.7%
Turnover per employee 1,750 Less Arrow 1,498 Less Arrow 1,437
Profit as a percentage of turnover 4.5% More Arrow 6.6% More Arrow 7.0%
Return on assets (ROA) 7.6% More Arrow 9.8% Less Arrow 9.6%
Current ratio 141.4% More Arrow 161.1% Less Arrow 152.9%
Return on equity (ROE) 16.8% More Arrow 23.2% Less Arrow 22.9%
Change turnover 6,857 More Arrow 14,346 More Arrow 15,783
Change turnover % 6% More Arrow 16% More Arrow 20%
Chg. No. of employees -2 More Arrow 5 Less Arrow -4
Chg. No. of employees % -3% More Arrow 8% Less Arrow -6%

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.