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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haglunds Lyft & Transport i Mark AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 8,567 More Arrow 9,769 More Arrow 11,823
Financial expenses 241 Less Arrow 147 Less Arrow 94
Earnings before taxes 1,517 More Arrow 2,719 Less Arrow 2,554
EBITDA 2,838 More Arrow 4,113 More Arrow 4,246
Total assets 15,266 Less Arrow 14,883 More Arrow 14,933
Current assets 3,052 Less Arrow 2,673 More Arrow 3,395
Current liabilities 2,621 Less Arrow 1,946 More Arrow 2,854
Equity capital 8,266 Less Arrow 6,794 More Arrow 7,298
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 54.1% Less Arrow 45.6% More Arrow 48.9%
Turnover per employee 1,428 Less Arrow 1,396 More Arrow 1,689
Profit as a percentage of turnover 17.7% More Arrow 27.8% Less Arrow 21.6%
Return on assets (ROA) 11.5% More Arrow 19.3% Less Arrow 17.7%
Current ratio 116.4% More Arrow 137.4% Less Arrow 119.0%
Return on equity (ROE) 18.4% More Arrow 40.0% Less Arrow 35.0%
Change turnover -1,589 More Arrow -950 More Arrow 1,863
Change turnover % -16% More Arrow -9% More Arrow 19%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.