TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hjalmar Lagergrens Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,243
|
8,993
|
9,187 |
| Financial expenses |
1
|
2
|
1,698 |
| Earnings before taxes |
4,537
|
2,490
|
-828 |
| EBITDA |
2,900
|
1,364
|
1,679 |
| Total assets |
79,754
|
74,934
|
68,894 |
| Current assets |
63,049
|
56,840
|
50,415 |
| Current liabilities |
1,412
|
727
|
849 |
| Equity capital |
78,263
|
74,129
|
67,971 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,707
|
1,499
|
1,531 |
| Profit as a percentage of turnover |
44.3%
|
27.7%
|
-9.0% |
| Return on assets (ROA) |
5.7%
|
3.3%
|
1.3% |
| Current ratio |
4465.2%
|
7818.4%
|
5938.2% |
| Return on equity (ROE) |
5.8%
|
3.4%
|
-1.2% |
| Change turnover |
1,088
|
-846
|
-77 |
| 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.