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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hako Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 704,608 More Arrow 779,940 Less Arrow 600,065
Financial expenses 9,515 Less Arrow 8,060 Less Arrow 1,705
Earnings before taxes 21,993 More Arrow 34,878 Less Arrow 16,107
EBITDA 68,713 More Arrow 74,781 Less Arrow 43,881
Total assets 492,231 More Arrow 536,954 Less Arrow 475,679
Current assets 355,084 More Arrow 414,482 Less Arrow 356,792
Current liabilities 99,872 More Arrow 110,251 More Arrow 146,105
Equity capital 243,734 More Arrow 290,913 Less Arrow 247,796
- share capital 41,252 Less Arrow 40,521 Less Arrow 37,837
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 4,431 More Arrow 5,065 Less Arrow 3,897
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 375.9% Less Arrow 244.2%
Return on equity (ROE) 9.0% More Arrow 12.0% Less Arrow 6.5%
Change turnover -89,395 More Arrow 137,296 Less Arrow -47,017
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.