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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Håkan Lord Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 105,845 Less Arrow 79,344 Less Arrow 71,655
Financial expenses 216 Less Arrow 0 Equal arrow 0
Earnings before taxes 21,699 Less Arrow 13,163 Less Arrow 7,069
EBITDA 21,580 Less Arrow 14,079 Less Arrow 11,304
Total assets 68,242 Less Arrow 49,128 Less Arrow 34,742
Current assets 57,014 Less Arrow 39,742 Less Arrow 23,550
Current liabilities 38,772 Less Arrow 28,930 Less Arrow 23,336
Equity capital 27,080 Less Arrow 17,926 Less Arrow 10,655
- share capital 1,013 Less Arrow 946 More Arrow 975
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 1,604 Less Arrow 1,280 Less Arrow 1,194
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 20.3%
Current ratio 147.0% Less Arrow 137.4% Less Arrow 100.9%
Return on equity (ROE) 80.1% Less Arrow 73.4% Less Arrow 66.3%
Change turnover 20,870 Less Arrow 9,842 Less Arrow 7,620
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.