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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Håkull Air & Sea AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,300 More Arrow 86,353 Less Arrow 59,659
Financial expenses -7 More Arrow 211 Less Arrow 19
Earnings before taxes 7,775 Less Arrow 7,634 Less Arrow 5,259
Total assets 18,364 More Arrow 20,189 Less Arrow 16,576
Current assets 18,364 More Arrow 20,189 Less Arrow 16,576
Current liabilities 14,247 More Arrow 16,086 Less Arrow 13,240
Equity capital 4,116 Less Arrow 4,103 Less Arrow 3,336
- share capital 592 More Arrow 634 Less Arrow 615
Employees (average) 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% Less Arrow 20.3% Less Arrow 20.1%
Turnover per employee 14,392 Less Arrow 9,943
Profit as a percentage of turnover 10.8% Less Arrow 8.8% Equal arrow 8.8%
Return on assets (ROA) 42.3% Less Arrow 38.9% Less Arrow 31.8%
Current ratio 128.9% Less Arrow 125.5% Less Arrow 125.2%
Return on equity (ROE) 188.9% Less Arrow 186.1% Less Arrow 157.6%
Change turnover -8,331 More Arrow 24,845 Less Arrow 12,213
Change turnover % -10% More Arrow 40% Less Arrow 26%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.