TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Håkan Welins Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,631
|
4,264
|
4,797 |
| Financial expenses |
48
|
73
|
119 |
| Earnings before taxes |
725
|
1,123
|
1,214 |
| EBITDA |
1,388
|
1,611
|
1,766 |
| Total assets |
4,996
|
6,127
|
5,681 |
| Current assets |
2,977
|
3,372
|
4,259 |
| Current liabilities |
738
|
2,056
|
1,185 |
| Equity capital |
3,692
|
3,221
|
3,375 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
52.6%
|
59.4% |
| Turnover per employee |
1,816
|
2,132
|
2,398 |
| Profit as a percentage of turnover |
20.0%
|
26.3%
|
25.3% |
| Return on assets (ROA) |
15.5%
|
19.5%
|
23.5% |
| Current ratio |
403.4%
|
164.0%
|
359.4% |
| Return on equity (ROE) |
19.6%
|
34.9%
|
36.0% |
| Change turnover |
-492
|
-557
|
1,305 |
| Change turnover % |
-12%
|
-12%
|
37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.