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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hakfelt Produktion AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,009 More Arrow 73,936 Less Arrow 61,387
Financial expenses 1,104 Less Arrow 825 Less Arrow 585
Earnings before taxes 181 More Arrow 2,884 Less Arrow 702
EBITDA 2,830 More Arrow 5,157 Less Arrow 3,417
Total assets 38,201 Less Arrow 34,462 Less Arrow 34,136
Current assets 24,863 Less Arrow 21,874 Less Arrow 19,852
Current liabilities 21,639 Less Arrow 16,774 More Arrow 17,319
Equity capital 12,824 Less Arrow 12,819 Less Arrow 11,664
- share capital 608 Less Arrow 568 More Arrow 585
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 1,091 More Arrow 1,174 Less Arrow 1,006
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 -7,173 More Arrow 14,394 Less Arrow 9,378
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.