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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Hafa Brand Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 342,954 More Arrow 357,365 Less Arrow 346,299
Financial expenses 4,455 More Arrow 4,907 Less Arrow 2,169
Earnings before taxes 6,964 Less Arrow 1,317 Less Arrow -24,784
EBITDA 10,769 Less Arrow 5,668 Less Arrow -28,629
Total assets 187,032 More Arrow 191,521 More Arrow 212,132
Current assets 137,245 More Arrow 141,631 More Arrow 166,210
Current liabilities 102,608 More Arrow 125,693 More Arrow 151,097
Equity capital 68,991 Less Arrow 62,690 Less Arrow 57,376
- share capital 1,422 Less Arrow 1,397 Less Arrow 1,304
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 4,341 More Arrow 4,582 Less Arrow 4,497
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 -20,855 More Arrow -13,506 More Arrow 93,666
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.