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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hafors AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,587 More Arrow 29,611 More Arrow 41,802
Financial expenses 133 Less Arrow 67 Less Arrow 56
Earnings before taxes 5,426 Less Arrow 1,492 More Arrow 17,759
EBITDA 5,438 Less Arrow 1,519 More Arrow 17,806
Total assets 153,377 More Arrow 160,592 Less Arrow 160,370
Current assets 135,598 More Arrow 142,663 Less Arrow 142,212
Current liabilities 0 More Arrow 782 More Arrow 1,181
Equity capital 131,058 Less Arrow 126,977 Less Arrow 125,992
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 0 Equal arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.4% Less Arrow 79.1% Less Arrow 78.6%
Turnover per employee 41,802
Profit as a percentage of turnover 27.7% Less Arrow 5.0% More Arrow 42.5%
Return on assets (ROA) 3.6% Less Arrow 1.0% More Arrow 11.1%
Current ratio 18243.4% Less Arrow 12041.7%
Return on equity (ROE) 4.1% Less Arrow 1.2% More Arrow 14.1%
Change turnover -10,024 Less Arrow -12,191 More Arrow 10,865
Change turnover % -34% More Arrow -29% More Arrow 35%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

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.