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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hakfelt Produktion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,745 More Arrow 52,232 Less Arrow 45,771
Financial expenses 732 Less Arrow 583 Less Arrow 436
Earnings before taxes 120 More Arrow 2,037 Less Arrow 524
EBITDA 1,877 More Arrow 3,643 Less Arrow 2,548
Total assets 25,329 Less Arrow 24,346 More Arrow 25,452
Current assets 16,485 Less Arrow 15,453 Less Arrow 14,801
Current liabilities 14,348 Less Arrow 11,850 More Arrow 12,913
Equity capital 8,503 More Arrow 9,056 Less Arrow 8,696
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 66 Less Arrow 63 Less Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.6% More Arrow 37.2% Less Arrow 34.2%
Turnover per employee 723 More Arrow 829 Less Arrow 750
Profit as a percentage of turnover 0.3% More Arrow 3.9% Less Arrow 1.1%
Return on assets (ROA) 3.4% More Arrow 10.8% Less Arrow 3.8%
Current ratio 114.9% More Arrow 130.4% Less Arrow 114.6%
Return on equity (ROE) 1.4% More Arrow 22.5% Less Arrow 6.0%
Change turnover -4,756 More Arrow 10,169 Less Arrow 6,992
Change turnover % -9% More Arrow 24% Less Arrow 18%
Chg. No. of employees 3 Less Arrow 2 More Arrow 5
Chg. No. of employees % 5% Less Arrow 3% More Arrow 9%

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.