TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Billgrens Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,194
|
14,880
|
14,552 |
| Financial expenses |
134
|
176
|
87 |
| Earnings before taxes |
394
|
436
|
1,175 |
| EBITDA |
1,463
|
1,558
|
1,908 |
| Total assets |
6,953
|
7,437
|
8,802 |
| Current assets |
3,632
|
3,168
|
3,585 |
| Current liabilities |
2,343
|
2,245
|
3,044 |
| Equity capital |
3,199
|
3,041
|
2,902 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
40.9%
|
33.0% |
| Turnover per employee |
6,597
|
7,440
|
7,276 |
| Profit as a percentage of turnover |
3.0%
|
2.9%
|
8.1% |
| Return on assets (ROA) |
7.6%
|
8.2%
|
14.3% |
| Current ratio |
155.0%
|
141.1%
|
117.8% |
| Return on equity (ROE) |
12.3%
|
14.3%
|
40.5% |
| Change turnover |
-1,686
|
328
|
1,676 |
| Change turnover % |
-11%
|
2%
|
13% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.