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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hafa Brand Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 357,365 Less Arrow 346,299 Less Arrow 260,460
Financial expenses 4,907 Less Arrow 2,169 Less Arrow 341
Earnings before taxes 1,317 Less Arrow -24,784 More Arrow 17,589
EBITDA 5,668 Less Arrow -28,629 More Arrow 18,155
Total assets 191,521 More Arrow 212,132 Less Arrow 156,447
Current assets 141,631 More Arrow 166,210 Less Arrow 115,478
Current liabilities 125,693 More Arrow 151,097 Less Arrow 73,863
Equity capital 62,690 Less Arrow 57,376 More Arrow 78,508
- share capital 1,397 Less Arrow 1,304 More Arrow 1,345
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 4,582 Less Arrow 4,497 Less Arrow 3,775
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 -13,506 More Arrow 93,666 Less Arrow -1,757
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.