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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haplast AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,162 More Arrow 92,499 Less Arrow 72,837
Financial expenses 267 Less Arrow 194 Less Arrow 124
Earnings before taxes 91 More Arrow 3,834 Less Arrow 1,871
Total assets 22,649 More Arrow 27,076 More Arrow 27,224
Current assets 21,198 More Arrow 26,670 More Arrow 26,935
Current liabilities 11,534 More Arrow 15,302 More Arrow 17,914
Equity capital 11,115 More Arrow 11,774 Less Arrow 9,309
- share capital 446 More Arrow 475 More Arrow 501
Employees (average) 31 Equal arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% Less Arrow 43.5% Less Arrow 34.2%
Turnover per employee 2,984 Less Arrow 2,350
Profit as a percentage of turnover 0.1% More Arrow 4.1% Less Arrow 2.6%
Return on assets (ROA) 1.6% More Arrow 14.9% Less Arrow 7.3%
Current ratio 183.8% Less Arrow 174.3% Less Arrow 150.4%
Return on equity (ROE) 0.8% More Arrow 32.6% Less Arrow 20.1%
Change turnover -18,653 More Arrow 23,488 Less Arrow 1,409
Change turnover % -21% More Arrow 34% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0%

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.