TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hako Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
443,726
|
517,127
|
423,912 |
| Financial expenses |
5,992
|
5,344
|
1,205 |
| Earnings before taxes |
13,850
|
23,125
|
11,379 |
| EBITDA |
43,272
|
49,582
|
30,999 |
| Total assets |
309,982
|
356,019
|
336,040 |
| Current assets |
223,614
|
274,816
|
252,053 |
| Current liabilities |
62,894
|
73,100
|
103,215 |
| Equity capital |
153,491
|
192,885
|
175,054 |
| - share capital |
25,978
|
26,867
|
26,729 |
| Employees (average) |
159
|
154
|
154 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.5%
|
54.2%
|
52.1% |
| Turnover per employee |
2,791
|
3,358
|
2,753 |
| Profit as a percentage of turnover |
3.1%
|
4.5%
|
2.7% |
| Return on assets (ROA) |
6.4%
|
8.0%
|
3.7% |
| Current ratio |
355.5%
|
375.9%
|
244.2% |
| Return on equity (ROE) |
9.0%
|
12.0%
|
6.5% |
| Change turnover |
-56,296
|
91,032
|
-33,215 |
| Change turnover % |
-11%
|
21%
|
-7% |
| Chg. No. of employees |
5
|
0
|
8 |
| Chg. No. of employees % |
3%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.