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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hakfelt Produktion AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,019 Less Arrow 71,083 More Arrow 78,164
Financial expenses 1,025 More Arrow 1,090 Less Arrow 872
Earnings before taxes 4,237 Less Arrow 179 More Arrow 3,049
EBITDA 7,002 Less Arrow 2,794 More Arrow 5,452
Total assets 37,778 Less Arrow 37,710 Less Arrow 36,433
Current assets 26,246 Less Arrow 24,543 Less Arrow 23,125
Current liabilities 19,208 More Arrow 21,361 Less Arrow 17,733
Equity capital 15,968 Less Arrow 12,659 More Arrow 13,552
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,152 Less Arrow 1,077 More Arrow 1,241
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 4,936 Less Arrow -7,081 More Arrow 15,217
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.