TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Håkan Perssons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
56,440
|
68,733 | |
| Financial expenses |
766
|
550 | |
| Earnings before taxes |
2,309
|
4,247 | |
| EBITDA |
8,215
|
10,338 | |
| Total assets |
32,047
|
34,595 | |
| Current assets |
13,431
|
14,153 | |
| Current liabilities |
11,575
|
12,803 | |
| Equity capital |
9,194
|
8,772 | |
| - share capital |
100
|
100 | |
| Employees (average) |
42
|
42
|
52 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.7%
|
25.4% | |
| Turnover per employee |
1,344
|
1,322 | |
| Profit as a percentage of turnover |
4.1%
|
6.2% | |
| Return on assets (ROA) |
9.6%
|
13.9% | |
| Current ratio |
116.0%
|
110.5% | |
| Return on equity (ROE) |
25.1%
|
48.4% | |
| Change turnover |
-12,293
|
147 | |
| 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.