TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Last & Terräng Häggroths Traktor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,823
|
80,347
|
68,799 |
| Financial expenses |
814
|
685
|
293 |
| Earnings before taxes |
8,036
|
8,660
|
6,942 |
| EBITDA |
15,936
|
15,684
|
13,680 |
| Total assets |
49,365
|
52,999
|
45,488 |
| Current assets |
19,607
|
23,329
|
20,020 |
| Current liabilities |
15,841
|
19,241
|
15,102 |
| Equity capital |
19,865
|
19,563
|
18,620 |
| - share capital |
57
|
59
|
59 |
| Employees (average) |
325
|
324
|
301 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
36.9%
|
40.9% |
| Turnover per employee |
218
|
248
|
229 |
| Profit as a percentage of turnover |
11.3%
|
10.8%
|
10.1% |
| Return on assets (ROA) |
17.9%
|
17.6%
|
15.9% |
| Current ratio |
123.8%
|
121.2%
|
132.6% |
| Return on equity (ROE) |
40.5%
|
44.3%
|
37.3% |
| Change turnover |
-6,792
|
11,348
|
10,684 |
| Change turnover % |
-9%
|
16%
|
18% |
| Chg. No. of employees |
1
|
23
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
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.