TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haldex AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
1,099,310
|
1,230,277
|
5,276,301 |
| Financial expenses |
104,740
|
158,921
|
113,510 |
| Earnings before taxes |
226,338
|
182,793
|
-63,376 |
| EBITDA |
-54,953
|
-183,609
|
281,882 |
| Total assets |
2,897,037
|
3,917,015
|
4,350,252 |
| Current assets |
1,351,939
|
1,900,880
|
2,649,501 |
| Current liabilities |
578,972
|
1,694,087
|
1,025,369 |
| Equity capital |
1,723,040
|
1,038,277
|
1,545,621 |
| - share capital |
250,799
|
246,357
|
229,857 |
| 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 |
4,212
|
4,591
|
2,804 |
| 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 |
-153,151
|
-4,420,414
|
913,752 |
| 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.