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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Håkan Welins Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,766 More Arrow 6,431 More Arrow 6,790
Financial expenses 76 More Arrow 110 More Arrow 168
Earnings before taxes 1,152 More Arrow 1,694 More Arrow 1,718
EBITDA 2,204 More Arrow 2,429 More Arrow 2,500
Total assets 7,933 More Arrow 9,241 Less Arrow 8,042
Current assets 4,727 More Arrow 5,085 More Arrow 6,028
Current liabilities 1,172 More Arrow 3,101 Less Arrow 1,677
Equity capital 5,863 Less Arrow 4,857 Less Arrow 4,778
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.9% Less Arrow 52.6% More Arrow 59.4%
Turnover per employee 2,883 More Arrow 3,216 More Arrow 3,395
Profit as a percentage of turnover 20.0% More Arrow 26.3% Less Arrow 25.3%
Return on assets (ROA) 15.5% More Arrow 19.5% More Arrow 23.5%
Current ratio 403.3% Less Arrow 164.0% More Arrow 359.5%
Return on equity (ROE) 19.6% More Arrow 34.9% More Arrow 36.0%
Change turnover -781 Less Arrow -841 More Arrow 1,847
Change turnover % -12% Equal arrow -12% More Arrow 37%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.