TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haglunds Lyft & Transport i Mark AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,149
|
1,312
|
1,589 |
| Financial expenses |
32
|
20
|
13 |
| Earnings before taxes |
203
|
365
|
343 |
| EBITDA |
381
|
552
|
571 |
| Total assets |
2,047
|
1,999
|
2,007 |
| Current assets |
409
|
359
|
456 |
| Current liabilities |
351
|
261
|
384 |
| Equity capital |
1,108
|
912
|
981 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.1%
|
45.6%
|
48.9% |
| Turnover per employee |
192
|
187
|
227 |
| Profit as a percentage of turnover |
17.7%
|
27.8%
|
21.6% |
| Return on assets (ROA) |
11.5%
|
19.3%
|
17.7% |
| Current ratio |
116.5%
|
137.5%
|
118.8% |
| Return on equity (ROE) |
18.3%
|
40.0%
|
35.0% |
| Change turnover |
-213
|
-128
|
250 |
| Change turnover % |
-16%
|
-9%
|
19% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.