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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 91,412 More Arrow 107,066 Less Arrow 104,949
Financial expenses 3,831 More Arrow 4,776 Less Arrow 2,390
Earnings before taxes 4,353 More Arrow 7,030 More Arrow 8,303
EBITDA 14,104 More Arrow 17,394 Less Arrow 16,211
Total assets 130,762 Less Arrow 120,133 More Arrow 129,283
Current assets 51,016 More Arrow 54,074 More Arrow 55,399
Current liabilities 26,901 Less Arrow 19,196 More Arrow 30,193
Equity capital 59,548 Less Arrow 58,039 Less Arrow 54,644
- share capital 23,767 More Arrow 24,603 Less Arrow 24,559
Employees (average) 352 Less Arrow 311 More Arrow 323

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.5% More Arrow 48.3% Less Arrow 42.3%
Turnover per employee 260 More Arrow 344 Less Arrow 325
Profit as a percentage of turnover 4.8% More Arrow 6.6% More Arrow 7.9%
Return on assets (ROA) 6.3% More Arrow 9.8% Less Arrow 8.3%
Current ratio 189.6% More Arrow 281.7% Less Arrow 183.5%
Return on equity (ROE) 7.3% More Arrow 12.1% More Arrow 15.2%
Change turnover -12,014 More Arrow 1,811 More Arrow 27,381
Change turnover % -12% More Arrow 2% More Arrow 35%
Chg. No. of employees 41 Less Arrow -12 More Arrow 79
Chg. No. of employees % 13% Less Arrow -4% More Arrow 32%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.