TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haldex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
1,065,948
|
1,214,451
|
5,578,000 |
| Financial expenses |
101,561
|
156,877
|
120,000 |
| Earnings before taxes |
219,469
|
180,442
|
-67,000 |
| EBITDA |
-53,285
|
-181,247
|
298,000 |
| Total assets |
2,809,118
|
3,866,626
|
4,599,000 |
| Current assets |
1,310,911
|
1,876,427
|
2,801,000 |
| Current liabilities |
561,401
|
1,672,294
|
1,084,000 |
| Equity capital |
1,670,750
|
1,024,921
|
1,634,000 |
| - share capital |
243,188
|
243,188
|
243,000 |
| 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 |
4,084
|
4,532
|
2,964 |
| 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 |
-148,503
|
-4,363,549
|
966,000 |
| 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.