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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HAKI Safety AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,203,482 Less Arrow 1,104,731 Less Arrow 841,812
Financial expenses 53,691 Less Arrow 25,161 Less Arrow 9,752
Earnings before taxes 79,016 More Arrow 87,402 Less Arrow 75,677
EBITDA 195,515 Less Arrow 170,643 Less Arrow 130,582
Total assets 1,350,371 More Arrow 1,360,885 Less Arrow 959,521
Current assets 607,819 Less Arrow 583,155 Less Arrow 460,110
Current liabilities 215,776 More Arrow 317,827 Less Arrow 309,340
Equity capital 652,392 Less Arrow 575,209 Less Arrow 526,327
- share capital 276,558 Less Arrow 258,518 More Arrow 266,528
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 3,870 Less Arrow 3,420 More Arrow 3,450
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 20,362 More Arrow 288,220 Less Arrow 267,991
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.