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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hafa Brand Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 332,546 More Arrow 352,768 More Arrow 366,100
Financial expenses 4,320 More Arrow 4,844 Less Arrow 2,293
Earnings before taxes 6,753 Less Arrow 1,300 Less Arrow -26,201
EBITDA 10,442 Less Arrow 5,595 Less Arrow -30,266
Total assets 181,356 More Arrow 189,057 More Arrow 224,262
Current assets 133,080 More Arrow 139,809 More Arrow 175,714
Current liabilities 99,494 More Arrow 124,076 More Arrow 159,737
Equity capital 66,897 Less Arrow 61,884 Less Arrow 60,657
- share capital 1,379 Equal arrow 1,379 Equal arrow 1,379
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 4,209 More Arrow 4,523 More Arrow 4,755
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 -20,222 More Arrow -13,332 More Arrow 99,022
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.