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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hafa Brand Group AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 31,792 More Arrow 32,898 Less Arrow 26,115
Financial expenses 437 Less Arrow 206 Less Arrow 34
Earnings before taxes 117 Less Arrow -2,354 More Arrow 1,764
EBITDA 504 Less Arrow -2,720 More Arrow 1,820
Total assets 17,038 More Arrow 20,152 Less Arrow 15,686
Current assets 12,600 More Arrow 15,790 Less Arrow 11,578
Current liabilities 11,182 More Arrow 14,354 Less Arrow 7,406
Equity capital 5,577 Less Arrow 5,451 More Arrow 7,872
- share capital 124 Equal arrow 124 More Arrow 135
Employees (average) 78 Less Arrow 77 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% Less Arrow 27.0% More Arrow 50.2%
Turnover per employee 408 More Arrow 427 Less Arrow 378
Profit as a percentage of turnover 0.4% Less Arrow -7.2% More Arrow 6.8%
Return on assets (ROA) 3.3% Less Arrow -10.7% More Arrow 11.5%
Current ratio 112.7% Less Arrow 110.0% More Arrow 156.3%
Return on equity (ROE) 2.1% Less Arrow -43.2% More Arrow 22.4%
Change turnover -1,202 More Arrow 8,898 Less Arrow -176
Change turnover % -4% More Arrow 37%
Chg. No. of employees 1 More Arrow 8 Less Arrow 5
Chg. No. of employees % 1% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.