TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Härnösands Lack & Recond AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,587
|
8,020
|
5,856 |
| Financial expenses |
27
|
39
|
27 |
| Earnings before taxes |
732
|
114
|
142 |
| EBITDA |
873
|
235
|
232 |
| Total assets |
2,644
|
2,152
|
2,236 |
| Current assets |
2,224
|
1,898
|
1,984 |
| Current liabilities |
1,606
|
1,526
|
1,381 |
| Equity capital |
923
|
475
|
548 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,397
|
1,604
|
1,464 |
| Profit as a percentage of turnover |
7.6%
|
1.4%
|
2.4% |
| Return on assets (ROA) |
28.7%
|
7.1%
|
7.6% |
| Current ratio |
138.5%
|
124.4%
|
143.7% |
| Return on equity (ROE) |
79.3%
|
24.0%
|
25.9% |
| Change turnover |
1,567
|
2,164
|
417 |
| 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.