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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HAKI Safety AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,050,000 More Arrow 1,188,000 Less Arrow 1,167,900
Financial expenses 44,000 More Arrow 53,000 Less Arrow 26,600
Earnings before taxes 50,000 More Arrow 78,000 More Arrow 92,400
EBITDA 162,000 More Arrow 193,000 Less Arrow 180,400
Total assets 1,502,000 Less Arrow 1,333,000 More Arrow 1,438,700
Current assets 586,000 More Arrow 600,000 More Arrow 616,500
Current liabilities 309,000 Less Arrow 213,000 More Arrow 336,000
Equity capital 684,000 Less Arrow 644,000 Less Arrow 608,100
- share capital 273,000 Equal arrow 273,000 More Arrow 273,300
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 2,983 More Arrow 3,820 Less Arrow 3,616
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 -138,000 More Arrow 20,100 More Arrow 304,700
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.