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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HAKI Safety AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,167,900 Less Arrow 863,200 Less Arrow 588,400
Financial expenses 26,600 Less Arrow 10,000 More Arrow 21,200
Earnings before taxes 92,400 Less Arrow 77,600 Less Arrow -1,500
EBITDA 180,400 Less Arrow 133,900
Total assets 1,438,700 Less Arrow 983,900 Less Arrow 669,100
Current assets 616,500 Less Arrow 471,800 Less Arrow 340,500
Current liabilities 336,000 Less Arrow 317,200 Less Arrow 151,000
Equity capital 608,100 Less Arrow 539,700 Less Arrow 470,700
- share capital 273,300 Equal arrow 273,300 Equal arrow 273,300
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 3,616 Less Arrow 3,538 Less Arrow 2,615
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 304,700 Less Arrow 274,800 Less Arrow -207,900
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.