TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haupt Lakrits AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,662
|
53,119
|
42,355 |
| Financial expenses |
6
|
7
|
9 |
| Earnings before taxes |
-10,555
|
2,630
|
6,239 |
| EBITDA |
-9,603
|
3,336
|
6,947 |
| Total assets |
18,180
|
24,403
|
20,078 |
| Current assets |
15,744
|
17,790
|
17,403 |
| Current liabilities |
9,465
|
5,133
|
3,439 |
| Equity capital |
6,641
|
17,196
|
14,565 |
| - share capital |
6,100
|
6,100
|
6,100 |
| Employees (average) |
15
|
16
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.5%
|
70.5%
|
72.5% |
| Turnover per employee |
2,977
|
3,320
|
4,236 |
| Profit as a percentage of turnover |
-23.6%
|
5.0%
|
14.7% |
| Return on assets (ROA) |
-58.0%
|
10.8%
|
31.1% |
| Current ratio |
166.3%
|
346.6%
|
506.0% |
| Return on equity (ROE) |
-158.9%
|
15.3%
|
42.8% |
| Change turnover |
-8,457
|
10,764
|
22,196 |
| Change turnover % |
-16%
|
25%
|
110% |
| Chg. No. of employees |
-1
|
6
|
5 |
| Chg. No. of employees % |
-6%
|
60%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.