TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haldex AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
5,578,000
|
4,612,000
|
4,007,000 |
| Financial expenses |
120,000
|
59,000
|
89,000 |
| Earnings before taxes |
-67,000
|
286,000
|
-189,000 |
| EBITDA |
298,000
|
554,000
|
124,000 |
| Total assets |
4,599,000
|
4,632,000
|
4,063,000 |
| Current assets |
2,801,000
|
2,565,000
|
2,177,000 |
| Current liabilities |
1,084,000
|
1,131,000
|
980,000 |
| Equity capital |
1,634,000
|
1,598,000
|
1,176,000 |
| - share capital |
243,000
|
243,000
|
221,000 |
| Employees (average) |
1,882
|
2,003
|
1,990 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
35.5%
|
34.5%
|
28.9% |
| Turnover per employee |
2,964
|
2,303
|
2,014 |
| Profit as a percentage of turnover |
-1.2%
|
6.2%
|
-4.7% |
| Return on assets (ROA) |
1.2%
|
7.4%
|
-2.5% |
| Current ratio |
258.4%
|
226.8%
|
222.1% |
| Return on equity (ROE) |
-4.1%
|
17.9%
|
-16.1% |
| Change turnover |
966,000
|
605,000
|
-1,144,000 |
| Change turnover % |
21%
|
15%
|
-22% |
| Chg. No. of employees |
-121
|
13
|
-182 |
| Chg. No. of employees % |
-6%
|
1%
|
-8% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.