TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hägerstens Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
119,216
|
112,447
|
97,281 |
Financial expenses |
2,118
|
871
|
577 |
Earnings before taxes |
5,385
|
7,387
|
6,792 |
EBITDA |
16,940
|
17,697
|
16,075 |
Total assets |
98,116
|
84,056
|
76,516 |
Current assets |
37,954
|
37,978
|
33,116 |
Current liabilities |
26,838
|
23,576
|
21,663 |
Equity capital |
32,035
|
31,853
|
29,603 |
- share capital |
4,000
![]() |
4,000
![]() |
4,000 |
Employees (average) |
69
|
71
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.7%
|
37.9%
|
38.7% |
Turnover per employee |
1,728
|
1,584
|
1,474 |
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 |
6,769
|
15,166
|
16,184 |
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.