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
|
357,365
|
346,299 |
| Financial expenses |
4,455
|
4,907
|
2,169 |
| Earnings before taxes |
6,964
|
1,317
|
-24,784 |
| EBITDA |
10,769
|
5,668
|
-28,629 |
| Total assets |
187,032
|
191,521
|
212,132 |
| Current assets |
137,245
|
141,631
|
166,210 |
| Current liabilities |
102,608
|
125,693
|
151,097 |
| Equity capital |
68,991
|
62,690
|
57,376 |
| - share capital |
1,422
|
1,397
|
1,304 |
| 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 |
4,341
|
4,582
|
4,497 |
| Profit as a percentage of turnover |
2.0%
|
0.4%
|
-7.2% |
| Return on assets (ROA) |
6.1%
|
3.2%
|
-10.7% |
| Current ratio |
133.8%
|
112.7%
|
110.0% |
| Return on equity (ROE) |
10.1%
|
2.1%
|
-43.2% |
| Change turnover |
-20,855
|
-13,506
|
93,666 |
| 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.