TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjalmar Lagergrens Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,932
|
8,877
|
9,712 |
| Financial expenses |
1
|
2
|
1,795 |
| Earnings before taxes |
4,399
|
2,458
|
-875 |
| EBITDA |
2,812
|
1,346
|
1,775 |
| Total assets |
77,334
|
73,970
|
72,833 |
| Current assets |
61,136
|
56,109
|
53,298 |
| Current liabilities |
1,369
|
718
|
898 |
| Equity capital |
75,888
|
73,175
|
71,858 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,655
|
1,480
|
1,619 |
| Profit as a percentage of turnover |
44.3%
|
27.7%
|
-9.0% |
| Return on assets (ROA) |
5.7%
|
3.3%
|
1.3% |
| Current ratio |
4465.7%
|
7814.6%
|
5935.2% |
| Return on equity (ROE) |
5.8%
|
3.4%
|
-1.2% |
| Change turnover |
1,055
|
-835
|
-81 |
| 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.