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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 681,931 More Arrow 797,949 Less Arrow 780,430
Financial expenses 28,576 More Arrow 35,599 Less Arrow 17,775
Earnings before taxes 32,473 More Arrow 52,391 More Arrow 61,745
EBITDA 105,212 More Arrow 129,633 Less Arrow 120,549
Total assets 975,486 Less Arrow 895,342 More Arrow 961,387
Current assets 380,582 More Arrow 403,005 More Arrow 411,966
Current liabilities 200,683 Less Arrow 143,067 More Arrow 224,526
Equity capital 444,229 Less Arrow 432,558 Less Arrow 406,353
- share capital 177,302 More Arrow 183,367 Less Arrow 182,628
Employees (average) 352 Less Arrow 311 More Arrow 323

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.5% More Arrow 48.3% Less Arrow 42.3%
Turnover per employee 1,937 More Arrow 2,566 Less Arrow 2,416
Profit as a percentage of turnover 4.8% More Arrow 6.6% More Arrow 7.9%
Return on assets (ROA) 6.3% More Arrow 9.8% Less Arrow 8.3%
Current ratio 189.6% More Arrow 281.7% Less Arrow 183.5%
Return on equity (ROE) 7.3% More Arrow 12.1% More Arrow 15.2%
Change turnover -89,625 More Arrow 13,501 More Arrow 203,611
Change turnover % -12% More Arrow 2% More Arrow 35%
Chg. No. of employees 41 Less Arrow -12 More Arrow 79
Chg. No. of employees % 13% Less Arrow -4% More Arrow 32%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.