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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 779,940 Less Arrow 600,065 More Arrow 667,132
Financial expenses 8,060 Less Arrow 1,705 Less Arrow 877
Earnings before taxes 34,878 Less Arrow 16,107 More Arrow 50,609
EBITDA 74,781 Less Arrow 43,881 More Arrow 75,143
Total assets 536,954 Less Arrow 475,679 Less Arrow 351,014
Current assets 414,482 Less Arrow 356,792 Less Arrow 261,808
Current liabilities 110,251 More Arrow 146,105 Less Arrow 90,290
Equity capital 290,913 Less Arrow 247,796 Less Arrow 236,782
- share capital 40,521 Less Arrow 37,837 More Arrow 39,009
Employees (average) 154 Equal arrow 154 Less Arrow 146

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.2% Less Arrow 52.1% More Arrow 67.5%
Turnover per employee 5,065 Less Arrow 3,897 More Arrow 4,569
Profit as a percentage of turnover 4.5% Less Arrow 2.7% More Arrow 7.6%
Return on assets (ROA) 8.0% Less Arrow 3.7% More Arrow 14.7%
Current ratio 375.9% Less Arrow 244.2% More Arrow 290.0%
Return on equity (ROE) 12.0% Less Arrow 6.5% More Arrow 21.4%
Change turnover 137,296 Less Arrow -47,017 More Arrow 79,299
Change turnover % 21% Less Arrow -7% More Arrow 13%
Chg. No. of employees 0 More Arrow 8 Less Arrow 3
Chg. No. of employees % 0% More Arrow 5% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.