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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HAKI Safety AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 797,949 Less Arrow 780,430 Less Arrow 627,660
Financial expenses 35,599 Less Arrow 17,775 Less Arrow 7,271
Earnings before taxes 52,391 More Arrow 61,745 Less Arrow 56,425
EBITDA 129,633 Less Arrow 120,549 Less Arrow 97,363
Total assets 895,342 More Arrow 961,387 Less Arrow 715,425
Current assets 403,005 More Arrow 411,966 Less Arrow 343,061
Current liabilities 143,067 More Arrow 224,526 More Arrow 230,646
Equity capital 432,558 Less Arrow 406,353 Less Arrow 392,433
- share capital 183,367 Less Arrow 182,628 More Arrow 198,725
Employees (average) 311 More Arrow 323 Less Arrow 244

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.3% Less Arrow 42.3% More Arrow 54.9%
Turnover per employee 2,566 Less Arrow 2,416 More Arrow 2,572
Profit as a percentage of turnover 6.6% More Arrow 7.9% More Arrow 9.0%
Return on assets (ROA) 9.8% Less Arrow 8.3% More Arrow 8.9%
Current ratio 281.7% Less Arrow 183.5% Less Arrow 148.7%
Return on equity (ROE) 12.1% More Arrow 15.2% Less Arrow 14.4%
Change turnover 13,501 More Arrow 203,611 Less Arrow 199,816
Change turnover % 2% More Arrow 35% More Arrow 47%
Chg. No. of employees -12 More Arrow 79 Less Arrow 19
Chg. No. of employees % -4% More Arrow 32% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.