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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Håkan Billgrens Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,607 More Arrow 15,074 Less Arrow 13,765
Financial expenses 138 More Arrow 178 Less Arrow 82
Earnings before taxes 406 More Arrow 442 More Arrow 1,111
EBITDA 1,509 More Arrow 1,578 More Arrow 1,805
Total assets 7,171 More Arrow 7,534 More Arrow 8,326
Current assets 3,746 Less Arrow 3,209 More Arrow 3,391
Current liabilities 2,416 Less Arrow 2,274 More Arrow 2,879
Equity capital 3,299 Less Arrow 3,081 Less Arrow 2,745
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.0% Less Arrow 40.9% Less Arrow 33.0%
Turnover per employee 6,804 More Arrow 7,537 Less Arrow 6,882
Profit as a percentage of turnover 3.0% Less Arrow 2.9% More Arrow 8.1%
Return on assets (ROA) 7.6% More Arrow 8.2% More Arrow 14.3%
Current ratio 155.0% Less Arrow 141.1% Less Arrow 117.8%
Return on equity (ROE) 12.3% More Arrow 14.3% More Arrow 40.5%
Change turnover -1,739 More Arrow 332 More Arrow 1,585
Change turnover % -11% More Arrow 2% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.