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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hafa Brand Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 236,945 More Arrow 244,640 Less Arrow 194,201
Financial expenses 3,254 Less Arrow 1,532 Less Arrow 254
Earnings before taxes 873 Less Arrow -17,508 More Arrow 13,115
EBITDA 3,758 Less Arrow -20,225 More Arrow 13,536
Total assets 126,985 More Arrow 149,859 Less Arrow 116,648
Current assets 93,906 More Arrow 117,418 Less Arrow 86,101
Current liabilities 83,339 More Arrow 106,742 Less Arrow 55,073
Equity capital 41,566 Less Arrow 40,533 More Arrow 58,536
- share capital 926 Less Arrow 921 More Arrow 1,003
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 3,038 More Arrow 3,177 Less Arrow 2,815
Profit as a percentage of turnover 0.4% Less Arrow -7.2% More Arrow 6.8%
Return on assets (ROA) 3.2% 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 -8,955 More Arrow 66,170 Less Arrow -1,310
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.