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

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 More Arrow 15,321 More Arrow 16,456
Financial expenses 368 Less Arrow 231 Less Arrow 131
Earnings before taxes 2,319 More Arrow 4,265 Less Arrow 3,555
EBITDA 4,337 More Arrow 6,450 Less Arrow 5,909
Total assets 23,329 More Arrow 23,341 Less Arrow 20,785
Current assets 4,664 Less Arrow 4,192 More Arrow 4,725
Current liabilities 4,005 Less Arrow 3,053 More Arrow 3,972
Equity capital 12,632 Less Arrow 10,655 Less Arrow 10,158
- share capital 100 Less Arrow 99 Less Arrow 97
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 2,182 More Arrow 2,189 More Arrow 2,351
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 116.5% More Arrow 137.3% Less Arrow 119.0%
Return on equity (ROE) 18.4% More Arrow 40.0% Less Arrow 35.0%
Change turnover -2,428 More Arrow -1,490 More Arrow 2,593
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.