TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haki AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
303,981
|
451,304
|
308,913 |
| Financial expenses |
24,695
|
15,789
|
9,683 |
| Earnings before taxes |
80,837
|
33,080
|
28,380 |
| EBITDA |
25,515
|
40,520
|
25,383 |
| Total assets |
844,178
|
947,049
|
619,217 |
| Current assets |
219,248
|
258,267
|
181,767 |
| Current liabilities |
94,224
|
273,601
|
74,501 |
| Equity capital |
230,791
|
158,637
|
175,067 |
| - share capital |
31,000
|
31,000
|
31,000 |
| Employees (average) |
66
|
67
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
16.8%
|
28.3% |
| Turnover per employee |
4,606
|
6,736
|
4,611 |
| Profit as a percentage of turnover |
26.6%
|
7.3%
|
9.2% |
| Return on assets (ROA) |
12.5%
|
5.2%
|
6.1% |
| Current ratio |
232.7%
|
94.4%
|
244.0% |
| Return on equity (ROE) |
35.0%
|
20.9%
|
16.2% |
| Change turnover |
-147,323
|
142,391
|
59,094 |
| Change turnover % |
-33%
|
46%
|
24% |
| Chg. No. of employees |
-1
|
0
|
-6 |
| Chg. No. of employees % |
-1%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.