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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haglund Industri AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 215,040 Less Arrow 198,839 Less Arrow 175,637
Financial expenses 636 Less Arrow 317 More Arrow 425
Earnings before taxes -2,095 More Arrow 11,359 Less Arrow 7,538
EBITDA 2,455 More Arrow 15,580 Less Arrow 12,155
Total assets 119,401 Less Arrow 111,237 Less Arrow 99,643
Current assets 73,433 Less Arrow 65,099 Less Arrow 51,567
Current liabilities 43,005 Less Arrow 30,770 Less Arrow 27,257
Equity capital 52,602 More Arrow 55,710 Less Arrow 46,962
- share capital 350 Equal arrow 350 Equal arrow 350
Employees (average) 122 Less Arrow 118 Less Arrow 107

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.1% More Arrow 50.1% Less Arrow 47.1%
Turnover per employee 1,763 Less Arrow 1,685 Less Arrow 1,641
Profit as a percentage of turnover -1.0% More Arrow 5.7% Less Arrow 4.3%
Return on assets (ROA) -1.2% More Arrow 10.5% Less Arrow 8.0%
Current ratio 170.8% More Arrow 211.6% Less Arrow 189.2%
Return on equity (ROE) -4.0% More Arrow 20.4% Less Arrow 16.1%
Change turnover 16,201 More Arrow 23,202 Less Arrow -70,600
Change turnover % 8% More Arrow 13% Less Arrow -29%
Chg. No. of employees 4 More Arrow 11 More Arrow 15
Chg. No. of employees % 3% More Arrow 10% More Arrow 16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.