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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haglöfs AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 878,195 Less Arrow 874,302 Less Arrow 814,758
Financial expenses 19,027 Less Arrow 1,887 Less Arrow 647
Earnings before taxes -3,810 More Arrow 15,863 More Arrow 20,688
EBITDA 17,602 More Arrow 26,047 More Arrow 29,398
Total assets 931,080 Less Arrow 788,029 Less Arrow 505,003
Current assets 870,086 Less Arrow 736,694 Less Arrow 458,117
Current liabilities 580,335 Less Arrow 564,231 Less Arrow 257,241
Equity capital 334,685 Less Arrow 219,514 More Arrow 243,795
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 196 Less Arrow 187 Less Arrow 152

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 35.9% Less Arrow 27.9% More Arrow 48.3%
Turnover per employee 4,481 More Arrow 4,675 More Arrow 5,360
Profit as a percentage of turnover -0.4% More Arrow 1.8% More Arrow 2.5%
Return on assets (ROA) 1.6% More Arrow 2.3% More Arrow 4.2%
Current ratio 149.9% Less Arrow 130.6% More Arrow 178.1%
Return on equity (ROE) -1.1% More Arrow 7.2% More Arrow 8.5%
Change turnover
Change turnover % 11% More Arrow 19%
Chg. No. of employees
Chg. No. of employees % 23% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.