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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haglöfs AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 866,898 More Arrow 924,295 Less Arrow 835,459
Financial expenses 18,782 Less Arrow 1,995 Less Arrow 663
Earnings before taxes -3,761 More Arrow 16,770 More Arrow 21,214
EBITDA 17,376 More Arrow 27,536 More Arrow 30,145
Total assets 919,103 Less Arrow 833,089 Less Arrow 517,834
Current assets 858,893 Less Arrow 778,818 Less Arrow 469,757
Current liabilities 572,870 More Arrow 596,494 Less Arrow 263,777
Equity capital 330,380 Less Arrow 232,066 More Arrow 249,989
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 4,423 More Arrow 4,943 More Arrow 5,496
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.