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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HAKI Safety AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 107,066 Less Arrow 104,949 Less Arrow 84,405
Financial expenses 4,776 Less Arrow 2,390 Less Arrow 978
Earnings before taxes 7,030 More Arrow 8,303 Less Arrow 7,588
EBITDA 17,394 Less Arrow 16,211 Less Arrow 13,093
Total assets 120,133 More Arrow 129,283 Less Arrow 96,207
Current assets 54,074 More Arrow 55,399 Less Arrow 46,133
Current liabilities 19,196 More Arrow 30,193 More Arrow 31,016
Equity capital 58,039 Less Arrow 54,644 Less Arrow 52,773
- share capital 24,603 Less Arrow 24,559 More Arrow 26,724
Employees (average) 311 More Arrow 323 Less Arrow 244

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.3% Less Arrow 42.3% More Arrow 54.9%
Turnover per employee 344 Less Arrow 325 More Arrow 346
Profit as a percentage of turnover 6.6% More Arrow 7.9% More Arrow 9.0%
Return on assets (ROA) 9.8% Less Arrow 8.3% More Arrow 8.9%
Current ratio 281.7% Less Arrow 183.5% Less Arrow 148.7%
Return on equity (ROE) 12.1% More Arrow 15.2% Less Arrow 14.4%
Change turnover 1,811 More Arrow 27,381 Less Arrow 26,870
Change turnover % 2% More Arrow 35% More Arrow 47%
Chg. No. of employees -12 More Arrow 79 Less Arrow 19
Chg. No. of employees % -4% More Arrow 32% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.