TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Lord Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 83,881 | 73,476 | 65,662 |
Financial expenses | 0 | 0 | 156 |
Earnings before taxes | 13,916 | 7,249 | 4,875 |
EBITDA | 14,884 | 11,591 | 8,261 |
Total assets | 51,937 | 35,625 | 28,624 |
Current assets | 42,014 | 24,148 | 22,590 |
Current liabilities | 30,584 | 23,929 | 20,231 |
Equity capital | 18,951 | 10,926 | 7,245 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 62 | 60 | 56 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 36.5% | 30.7% | 25.3% |
Turnover per employee | 1,353 | 1,225 | 1,173 |
Profit as a percentage of turnover | 16.6% | 9.9% | 7.4% |
Return on assets (ROA) | 26.8% | 20.3% | 17.6% |
Current ratio | 137.4% | 100.9% | 111.7% |
Return on equity (ROE) | 73.4% | 66.3% | 67.3% |
Change turnover | 10,405 | 7,814 | 2,548 |
Change turnover % | 14% | 12% | 4% |
Chg. No. of employees | 2 | 4 | 3 |
Chg. No. of employees % | 3% | 7% | 6% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.