TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pipelife Hafab AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,921
|
185,175
|
171,075 |
| Financial expenses |
5,285
|
2,521
|
1,960 |
| Earnings before taxes |
-8,337
|
10,056
|
6,527 |
| EBITDA |
2,810
|
17,736
|
13,911 |
| Total assets |
113,588
|
120,535
|
127,666 |
| Current assets |
54,637
|
60,773
|
70,878 |
| Current liabilities |
9,107
|
10,181
|
15,385 |
| Equity capital |
19,048
|
31,341
|
24,996 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
49
|
52
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.8%
|
26.0%
|
19.6% |
| Turnover per employee |
2,998
|
3,561
|
3,802 |
| Profit as a percentage of turnover |
-5.7%
|
5.4%
|
3.8% |
| Return on assets (ROA) |
-2.7%
|
10.4%
|
6.6% |
| Current ratio |
599.9%
|
596.9%
|
460.7% |
| Return on equity (ROE) |
-43.8%
|
32.1%
|
26.1% |
| Change turnover |
-39,208
|
27,958
|
14,032 |
| Change turnover % |
-21%
|
18%
|
9% |
| Chg. No. of employees |
-3
|
7
|
1 |
| Chg. No. of employees % |
-6%
|
16%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.