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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hako Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 59,481 More Arrow 69,386 Less Arrow 57,006
Financial expenses 803 Less Arrow 717 Less Arrow 162
Earnings before taxes 1,857 More Arrow 3,103 Less Arrow 1,530
EBITDA 5,801 More Arrow 6,653 Less Arrow 4,169
Total assets 41,553 More Arrow 47,769 Less Arrow 45,189
Current assets 29,975 More Arrow 36,874 Less Arrow 33,895
Current liabilities 8,431 More Arrow 9,808 More Arrow 13,880
Equity capital 20,575 More Arrow 25,881 Less Arrow 23,540
- share capital 3,482 More Arrow 3,605 Less Arrow 3,594
Employees (average) 159 Less Arrow 154 Equal arrow 154

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 49.5% More Arrow 54.2% Less Arrow 52.1%
Turnover per employee 374 More Arrow 451 Less Arrow 370
Profit as a percentage of turnover 3.1% More Arrow 4.5% Less Arrow 2.7%
Return on assets (ROA) 6.4% More Arrow 8.0% Less Arrow 3.7%
Current ratio 355.5% More Arrow 376.0% Less Arrow 244.2%
Return on equity (ROE) 9.0% More Arrow 12.0% Less Arrow 6.5%
Change turnover -7,546 More Arrow 12,214 Less Arrow -4,467
Change turnover % -11% More Arrow 21% Less Arrow -7%
Chg. No. of employees 5 Less Arrow 0 More Arrow 8
Chg. No. of employees % 3% Less Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.