TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håkan Perssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,052
|
4,766
|
6,434 |
| Financial expenses |
71
|
65
|
51 |
| Earnings before taxes |
261
|
195
|
398 |
| EBITDA |
757
|
694
|
968 |
| Total assets |
2,757
|
2,706
|
3,239 |
| Current assets |
1,237
|
1,134
|
1,325 |
| Current liabilities |
1,082
|
977
|
1,199 |
| Equity capital |
860
|
776
|
821 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
42
|
42
|
52 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.2%
|
28.7%
|
25.3% |
| Turnover per employee |
120
|
113
|
124 |
| Profit as a percentage of turnover |
5.2%
|
4.1%
|
6.2% |
| Return on assets (ROA) |
12.0%
|
9.6%
|
13.9% |
| Current ratio |
114.3%
|
116.1%
|
110.5% |
| Return on equity (ROE) |
30.3%
|
25.1%
|
48.5% |
| Change turnover |
73
|
-1,038
|
14 |
| Change turnover % |
1%
|
-18%
|
0% |
| Chg. No. of employees |
0
|
-10
|
-2 |
| Chg. No. of employees % |
0%
|
-19%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.