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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hafa Brand Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 215,975 More Arrow 236,945 More Arrow 244,640
Financial expenses 2,806 More Arrow 3,254 Less Arrow 1,532
Earnings before taxes 4,386 Less Arrow 873 Less Arrow -17,508
EBITDA 6,782 Less Arrow 3,758 Less Arrow -20,225
Total assets 117,783 More Arrow 126,985 More Arrow 149,859
Current assets 86,430 More Arrow 93,906 More Arrow 117,418
Current liabilities 64,617 More Arrow 83,339 More Arrow 106,742
Equity capital 43,447 Less Arrow 41,566 Less Arrow 40,533
- share capital 896 More Arrow 926 Less Arrow 921
Employees (average) 79 Less Arrow 78 Less Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% Less Arrow 32.7% Less Arrow 27.0%
Turnover per employee 2,734 More Arrow 3,038 More Arrow 3,177
Profit as a percentage of turnover 2.0% Less Arrow 0.4% Less Arrow -7.2%
Return on assets (ROA) 6.1% Less Arrow 3.2% Less Arrow -10.7%
Current ratio 133.8% Less Arrow 112.7% Less Arrow 110.0%
Return on equity (ROE) 10.1% Less Arrow 2.1% Less Arrow -43.2%
Change turnover -13,133 More Arrow -8,955 More Arrow 66,170
Change turnover % -6% More Arrow -4% More Arrow 37%
Chg. No. of employees 1 Equal arrow 1 More Arrow 8
Chg. No. of employees % 1% Equal arrow 1% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.