TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hafa Brand Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,951
|
31,792
|
32,898 |
| Financial expenses |
376
|
437
|
206 |
| Earnings before taxes |
588
|
117
|
-2,354 |
| EBITDA |
909
|
504
|
-2,720 |
| Total assets |
15,789
|
17,038
|
20,152 |
| Current assets |
11,586
|
12,600
|
15,790 |
| Current liabilities |
8,662
|
11,182
|
14,354 |
| Equity capital |
5,824
|
5,577
|
5,451 |
| - share capital |
120
|
124
|
124 |
| Employees (average) |
79
|
78
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
32.7%
|
27.0% |
| Turnover per employee |
366
|
408
|
427 |
| Profit as a percentage of turnover |
2.0%
|
0.4%
|
-7.2% |
| Return on assets (ROA) |
6.1%
|
3.3%
|
-10.7% |
| Current ratio |
133.8%
|
112.7%
|
110.0% |
| Return on equity (ROE) |
10.1%
|
2.1%
|
-43.2% |
| Change turnover |
-1,761
|
-1,202
|
8,898 |
| Change turnover % |
-6%
|
-4%
|
37% |
| Chg. No. of employees |
1
|
1
|
8 |
| Chg. No. of employees % |
1%
|
1%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.