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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HAKI Safety AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 104,949 Less Arrow 84,405 Less Arrow 58,620
Financial expenses 2,390 Less Arrow 978 More Arrow 2,112
Earnings before taxes 8,303 Less Arrow 7,588 Less Arrow -149
EBITDA 16,211 Less Arrow 13,093
Total assets 129,283 Less Arrow 96,207 Less Arrow 66,660
Current assets 55,399 Less Arrow 46,133 Less Arrow 33,923
Current liabilities 30,193 More Arrow 31,016 Less Arrow 15,044
Equity capital 54,644 Less Arrow 52,773 Less Arrow 46,894
- share capital 24,559 More Arrow 26,724 More Arrow 27,228
Employees (average) 323 Less Arrow 244 Less Arrow 225

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 42.3% More Arrow 54.9% More Arrow 70.3%
Turnover per employee 325 More Arrow 346 Less Arrow 261
Profit as a percentage of turnover 7.9% More Arrow 9.0% Less Arrow -0.3%
Return on assets (ROA) 8.3% More Arrow 8.9% Less Arrow 2.9%
Current ratio 183.5% Less Arrow 148.7% More Arrow 225.5%
Return on equity (ROE) 15.2% Less Arrow 14.4% Less Arrow -0.3%
Change turnover 27,381 Less Arrow 26,870 Less Arrow -20,712
Change turnover % 35% More Arrow 47% Less Arrow -26%
Chg. No. of employees 79 Less Arrow 19 Less Arrow -2
Chg. No. of employees % 32% Less Arrow 8% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.