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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 2023/12 2022/12 2021/12
Turnover 6,406 More Arrow 7,024 Less Arrow 6,155
Financial expenses 98 Less Arrow 78 Less Arrow 59
Earnings before taxes 16 More Arrow 274 Less Arrow 70
EBITDA 252 More Arrow 490 Less Arrow 343
Total assets 3,399 Less Arrow 3,274 More Arrow 3,423
Current assets 2,212 Less Arrow 2,078 Less Arrow 1,990
Current liabilities 1,925 Less Arrow 1,594 More Arrow 1,736
Equity capital 1,141 More Arrow 1,218 Less Arrow 1,169
- share capital 54 Equal arrow 54 More Arrow 59
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 97 More Arrow 111 Less Arrow 101
Profit as a percentage of turnover 0.2% 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 -638 More Arrow 1,367 Less Arrow 940
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.