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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hakfelt Produktion AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,618 Less Arrow 6,406 More Arrow 7,024
Financial expenses 89 More Arrow 98 Less Arrow 78
Earnings before taxes 369 Less Arrow 16 More Arrow 274
EBITDA 610 Less Arrow 252 More Arrow 490
Total assets 3,289 More Arrow 3,399 Less Arrow 3,274
Current assets 2,285 Less Arrow 2,212 Less Arrow 2,078
Current liabilities 1,672 More Arrow 1,925 Less Arrow 1,594
Equity capital 1,390 Less Arrow 1,141 More Arrow 1,218
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 66 Equal arrow 66 Less Arrow 63

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.3% Less Arrow 33.6% More Arrow 37.2%
Turnover per employee 100 Less Arrow 97 More Arrow 111
Profit as a percentage of turnover 5.6% Less Arrow 0.2% More Arrow 3.9%
Return on assets (ROA) 13.9% Less Arrow 3.4% More Arrow 10.8%
Current ratio 136.7% Less Arrow 114.9% More Arrow 130.4%
Return on equity (ROE) 26.5% Less Arrow 1.4% More Arrow 22.5%
Change turnover 430 Less Arrow -638 More Arrow 1,367
Change turnover % 7% Less Arrow -9% More Arrow 24%
Chg. No. of employees 0 More Arrow 3 Less Arrow 2
Chg. No. of employees % 0% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.