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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkan Welins Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,591 More Arrow 6,348 More Arrow 7,178
Financial expenses 74 More Arrow 109 More Arrow 178
Earnings before taxes 1,117 More Arrow 1,672 More Arrow 1,816
EBITDA 2,137 More Arrow 2,398 More Arrow 2,643
Total assets 7,692 More Arrow 9,122 Less Arrow 8,502
Current assets 4,584 More Arrow 5,020 More Arrow 6,373
Current liabilities 1,136 More Arrow 3,061 Less Arrow 1,773
Equity capital 5,685 Less Arrow 4,795 More Arrow 5,051
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,796 More Arrow 3,174 More Arrow 3,589
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 403.5% Less Arrow 164.0% More Arrow 359.4%
Return on equity (ROE) 19.6% More Arrow 34.9% More Arrow 36.0%
Change turnover -757 Less Arrow -830 More Arrow 1,953
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.