TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hakfelt Produktion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,371
|
47,745
|
52,232 |
| Financial expenses |
666
|
732
|
583 |
| Earnings before taxes |
2,752
|
120
|
2,037 |
| EBITDA |
4,548
|
1,877
|
3,643 |
| Total assets |
24,535
|
25,329
|
24,346 |
| Current assets |
17,046
|
16,485
|
15,453 |
| Current liabilities |
12,475
|
14,348
|
11,850 |
| Equity capital |
10,371
|
8,503
|
9,056 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
66
|
66
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
33.6%
|
37.2% |
| Turnover per employee |
748
|
723
|
829 |
| Profit as a percentage of turnover |
5.6%
|
0.3%
|
3.9% |
| Return on assets (ROA) |
13.9%
|
3.4%
|
10.8% |
| Current ratio |
136.6%
|
114.9%
|
130.4% |
| Return on equity (ROE) |
26.5%
|
1.4%
|
22.5% |
| Change turnover |
3,206
|
-4,756
|
10,169 |
| Change turnover % |
7%
|
-9%
|
24% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.