TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Håkan Perssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
4,778
|
5,052
|
4,766 |
| Financial expenses |
59
|
71
|
65 |
| Earnings before taxes |
334
|
261
|
195 |
| EBITDA |
820
|
757
|
694 |
| Total assets |
2,854
|
2,757
|
2,706 |
| Current assets |
1,244
|
1,237
|
1,134 |
| Current liabilities |
1,049
|
1,082
|
977 |
| Equity capital |
871
|
860
|
776 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
35
|
42
|
42 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
30.5%
|
31.2%
|
28.7% |
| Turnover per employee |
137
|
120
|
113 |
| Profit as a percentage of turnover |
7.0%
|
5.2%
|
4.1% |
| Return on assets (ROA) |
13.8%
|
12.0%
|
9.6% |
| Current ratio |
118.6%
|
114.3%
|
116.1% |
| Return on equity (ROE) |
38.3%
|
30.3%
|
25.1% |
| Change turnover |
-403
|
73
|
-1,038 |
| Change turnover % |
-8%
|
1%
|
-18% |
| Chg. No. of employees |
-7
|
0
|
-10 |
| Chg. No. of employees % |
-17%
|
0%
|
-19% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.