TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håkan Billgrens Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,995
|
9,724
|
9,363 |
Financial expenses |
118
|
58
|
76 |
Earnings before taxes |
293
|
785
|
137 |
EBITDA |
1,046
|
1,275
|
854 |
Total assets |
4,995
|
5,882
|
5,037 |
Current assets |
2,128
|
2,396
|
1,890 |
Current liabilities |
1,508
|
2,034
|
1,861 |
Equity capital |
2,043
|
1,939
|
1,438 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.9%
|
33.0%
|
28.5% |
Turnover per employee |
4,998
|
4,862
|
3,121 |
Profit as a percentage of turnover |
2.9%
|
8.1%
|
1.5% |
Return on assets (ROA) |
8.2%
|
14.3%
|
4.2% |
Current ratio |
141.1%
|
117.8%
|
101.6% |
Return on equity (ROE) |
14.3%
|
40.5%
|
9.5% |
Change turnover |
220
|
1,120
|
343 |
Change turnover % |
2%
|
13%
|
4% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-33%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.