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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HAKI Safety AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 780,430 Less Arrow 627,660 Less Arrow 436,099
Financial expenses 17,775 Less Arrow 7,271 More Arrow 15,713
Earnings before taxes 61,745 Less Arrow 56,425 Less Arrow -1,112
EBITDA 120,549 Less Arrow 97,363
Total assets 961,387 Less Arrow 715,425 Less Arrow 495,911
Current assets 411,966 Less Arrow 343,061 Less Arrow 252,365
Current liabilities 224,526 More Arrow 230,646 Less Arrow 111,915
Equity capital 406,353 Less Arrow 392,433 Less Arrow 348,864
- share capital 182,628 More Arrow 198,725 More Arrow 202,559
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 2,416 More Arrow 2,572 Less Arrow 1,938
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 203,611 Less Arrow 199,816 Less Arrow -154,087
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.