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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hakfelt Produktion AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,398 Less Arrow 72,009 More Arrow 73,936
Financial expenses 1,057 More Arrow 1,104 Less Arrow 825
Earnings before taxes 4,370 Less Arrow 181 More Arrow 2,884
EBITDA 7,221 Less Arrow 2,830 More Arrow 5,157
Total assets 38,960 Less Arrow 38,201 Less Arrow 34,462
Current assets 27,067 Less Arrow 24,863 Less Arrow 21,874
Current liabilities 19,809 More Arrow 21,639 Less Arrow 16,774
Equity capital 16,468 Less Arrow 12,824 Less Arrow 12,819
- share capital 619 Less Arrow 608 Less Arrow 568
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 1,188 Less Arrow 1,091 More Arrow 1,174
Profit as a percentage of turnover 5.6% Less Arrow 0.3% More Arrow 3.9%
Return on assets (ROA) 13.9% Less Arrow 3.4% More Arrow 10.8%
Current ratio 136.6% Less Arrow 114.9% More Arrow 130.4%
Return on equity (ROE) 26.5% Less Arrow 1.4% More Arrow 22.5%
Change turnover 5,090 Less Arrow -7,173 More Arrow 14,394
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.