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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hakfelt Produktion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,083 More Arrow 78,164 Less Arrow 62,947
Financial expenses 1,090 Less Arrow 872 Less Arrow 600
Earnings before taxes 179 More Arrow 3,049 Less Arrow 720
EBITDA 2,794 More Arrow 5,452 Less Arrow 3,504
Total assets 37,710 Less Arrow 36,433 Less Arrow 35,003
Current assets 24,543 Less Arrow 23,125 Less Arrow 20,356
Current liabilities 21,361 Less Arrow 17,733 More Arrow 17,759
Equity capital 12,659 More Arrow 13,552 Less Arrow 11,960
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,077 More Arrow 1,241 Less Arrow 1,032
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 -7,081 More Arrow 15,217 Less Arrow 9,616
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.