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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Håkan Lord Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 9,416 Less Arrow 7,538 Less Arrow 7,185
Financial expenses 19 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,930 Less Arrow 1,251 Less Arrow 709
EBITDA 1,920 Less Arrow 1,337 Less Arrow 1,133
Total assets 6,071 Less Arrow 4,667 Less Arrow 3,483
Current assets 5,072 Less Arrow 3,775 Less Arrow 2,361
Current liabilities 3,449 Less Arrow 2,748 Less Arrow 2,340
Equity capital 2,409 Less Arrow 1,703 Less Arrow 1,068
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 66 Less Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.7% Less Arrow 36.5% Less Arrow 30.7%
Turnover per employee 143 Less Arrow 122 Less Arrow 120
Profit as a percentage of turnover 20.5% Less Arrow 16.6% Less Arrow 9.9%
Return on assets (ROA) 32.1% Less Arrow 26.8% Less Arrow 20.4%
Current ratio 147.1% Less Arrow 137.4% Less Arrow 100.9%
Return on equity (ROE) 80.1% Less Arrow 73.5% Less Arrow 66.4%
Change turnover 1,857 Less Arrow 935 Less Arrow 764
Change turnover % 25% Less Arrow 14% Less Arrow 12%
Chg. No. of employees 4 Less Arrow 2 More Arrow 4
Chg. No. of employees % 6% Less Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.