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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haglunds Lyft & Transport i Mark AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 13,049 More Arrow 15,469 More Arrow 16,973
Financial expenses 367 Less Arrow 233 Less Arrow 135
Earnings before taxes 2,311 More Arrow 4,306 Less Arrow 3,667
EBITDA 4,323 More Arrow 6,512 Less Arrow 6,095
Total assets 23,253 More Arrow 23,566 Less Arrow 21,438
Current assets 4,649 Less Arrow 4,232 More Arrow 4,874
Current liabilities 3,992 Less Arrow 3,082 More Arrow 4,097
Equity capital 12,591 Less Arrow 10,758 Less Arrow 10,477
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 54.1% Less Arrow 45.7% More Arrow 48.9%
Turnover per employee 2,175 More Arrow 2,210 More Arrow 2,425
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 -2,420 More Arrow -1,504 More Arrow 2,674
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.