TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haldex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
692,289
|
815,716
|
3,727,405 |
| Financial expenses |
65,960
|
105,370
|
80,188 |
| Earnings before taxes |
142,536
|
121,198
|
-44,772 |
| EBITDA |
-34,606
|
-121,739
|
199,134 |
| Total assets |
1,824,404
|
2,597,114
|
3,073,205 |
| Current assets |
851,382
|
1,260,348
|
1,871,721 |
| Current liabilities |
364,606
|
1,123,237
|
724,365 |
| Equity capital |
1,085,082
|
688,413
|
1,091,893 |
| - share capital |
157,940
|
163,343
|
162,381 |
| Employees (average) |
261
|
268
|
1,882 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
59.5%
|
26.5%
|
35.5% |
| Turnover per employee |
2,652
|
3,044
|
1,981 |
| Profit as a percentage of turnover |
20.6%
|
14.9%
|
-1.2% |
| Return on assets (ROA) |
11.4%
|
8.7%
|
1.2% |
| Current ratio |
233.5%
|
112.2%
|
258.4% |
| Return on equity (ROE) |
13.1%
|
17.6%
|
-4.1% |
| Change turnover |
-96,446
|
-2,930,884
|
645,513 |
| Change turnover % | -12% | 21% | |
| Chg. No. of employees |
-7
|
-1,614
|
-121 |
| Chg. No. of employees % | -3% | -6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.