TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haglunds Lyft & Transport i Mark AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,092
|
15,321
|
16,456 |
| Financial expenses |
368
|
231
|
131 |
| Earnings before taxes |
2,319
|
4,265
|
3,555 |
| EBITDA |
4,337
|
6,450
|
5,909 |
| Total assets |
23,329
|
23,341
|
20,785 |
| Current assets |
4,664
|
4,192
|
4,725 |
| Current liabilities |
4,005
|
3,053
|
3,972 |
| Equity capital |
12,632
|
10,655
|
10,158 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,182
|
2,189
|
2,351 |
| 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%
|
137.3%
|
119.0% |
| Return on equity (ROE) |
18.4%
|
40.0%
|
35.0% |
| Change turnover |
-2,428
|
-1,490
|
2,593 |
| 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.