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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hako Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 683,225 More Arrow 769,907 Less Arrow 634,377
Financial expenses 9,226 Less Arrow 7,956 Less Arrow 1,803
Earnings before taxes 21,326 More Arrow 34,429 Less Arrow 17,028
EBITDA 66,628 More Arrow 73,819 Less Arrow 46,390
Total assets 477,293 More Arrow 530,047 Less Arrow 502,878
Current assets 344,308 More Arrow 409,150 Less Arrow 377,193
Current liabilities 96,841 More Arrow 108,833 More Arrow 154,459
Equity capital 236,337 More Arrow 287,171 Less Arrow 261,965
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 4,297 More Arrow 4,999 Less Arrow 4,119
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 -86,682 More Arrow 135,530 Less Arrow -49,705
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.