TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjalmar Lagergrens Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
865
|
800
|
873 |
| Financial expenses |
0
|
0
|
161 |
| Earnings before taxes |
383
|
222
|
-79 |
| EBITDA |
245
|
121
|
160 |
| Total assets |
6,733
|
6,666
|
6,545 |
| Current assets |
5,322
|
5,057
|
4,789 |
| Current liabilities |
119
|
65
|
81 |
| Equity capital |
6,607
|
6,595
|
6,457 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
98.1%
|
98.9%
|
98.7% |
| Turnover per employee |
144
|
133
|
146 |
| Profit as a percentage of turnover |
44.3%
|
27.8%
|
-9.0% |
| Return on assets (ROA) |
5.7%
|
3.3%
|
1.3% |
| Current ratio |
4472.3%
|
7780.0%
|
5912.3% |
| Return on equity (ROE) |
5.8%
|
3.4%
|
-1.2% |
| Change turnover |
92
|
-75
|
-7 |
| Change turnover % |
12%
|
-9%
|
-1% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.