TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Härnösands Lack & Recond AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,226
|
5,387
|
3,913 |
| Financial expenses |
18
|
26
|
18 |
| Earnings before taxes |
475
|
77
|
95 |
| EBITDA |
567
|
158
|
155 |
| Total assets |
1,717
|
1,445
|
1,494 |
| Current assets |
1,444
|
1,275
|
1,326 |
| Current liabilities |
1,043
|
1,025
|
923 |
| Equity capital |
599
|
319
|
366 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
22.1%
|
24.5% |
| Turnover per employee |
1,556
|
1,077
|
978 |
| Profit as a percentage of turnover |
7.6%
|
1.4%
|
2.4% |
| Return on assets (ROA) |
28.7%
|
7.1%
|
7.6% |
| Current ratio |
138.4%
|
124.4%
|
143.7% |
| Return on equity (ROE) |
79.3%
|
24.1%
|
26.0% |
| Change turnover |
1,018
|
1,454
|
279 |
| Change turnover % |
20%
|
37%
|
8% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.