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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,188,000 Less Arrow 1,167,900 Less Arrow 863,200
Financial expenses 53,000 Less Arrow 26,600 Less Arrow 10,000
Earnings before taxes 78,000 More Arrow 92,400 Less Arrow 77,600
EBITDA 193,000 Less Arrow 180,400 Less Arrow 133,900
Total assets 1,333,000 More Arrow 1,438,700 Less Arrow 983,900
Current assets 600,000 More Arrow 616,500 Less Arrow 471,800
Current liabilities 213,000 More Arrow 336,000 Less Arrow 317,200
Equity capital 644,000 Less Arrow 608,100 Less Arrow 539,700
- share capital 273,000 More Arrow 273,300 Equal arrow 273,300
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 3,820 Less Arrow 3,616 Less Arrow 3,538
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 20,100 More Arrow 304,700 Less Arrow 274,800
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.