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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HAKI Safety AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,104,731 Less Arrow 841,812 Less Arrow 616,409
Financial expenses 25,161 Less Arrow 9,752 More Arrow 22,209
Earnings before taxes 87,402 Less Arrow 75,677 Less Arrow -1,571
EBITDA 170,643 Less Arrow 130,582
Total assets 1,360,885 Less Arrow 959,521 Less Arrow 700,950
Current assets 583,155 Less Arrow 460,110 Less Arrow 356,708
Current liabilities 317,827 Less Arrow 309,340 Less Arrow 158,188
Equity capital 575,209 Less Arrow 526,327 Less Arrow 493,106
- share capital 258,518 More Arrow 266,528 More Arrow 286,309
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 3,420 More Arrow 3,450 Less Arrow 2,740
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 288,220 Less Arrow 267,991 Less Arrow -217,796
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.