TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Håkan Perssons Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
56,122
|
58,921
|
55,045 |
| Financial expenses |
687
|
833
|
747 |
| Earnings before taxes |
3,921
|
3,042
|
2,252 |
| EBITDA |
9,627
|
8,828
|
8,012 |
| Total assets |
33,526
|
32,147
|
31,255 |
| Current assets |
14,616
|
14,428
|
13,099 |
| Current liabilities |
12,318
|
12,623
|
11,289 |
| Equity capital |
10,236
|
10,024
|
8,967 |
| - share capital |
106
|
103
|
98 |
| 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 |
1,603
|
1,403
|
1,311 |
| Profit as a percentage of turnover |
7.0%
|
5.2%
|
4.1% |
| Return on assets (ROA) |
13.7%
|
12.1%
|
9.6% |
| Current ratio |
118.7%
|
114.3%
|
116.0% |
| Return on equity (ROE) |
38.3%
|
30.3%
|
25.1% |
| Change turnover |
-4,734
|
855
|
-11,989 |
| 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.