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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hafa Brand Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 352,768 More Arrow 366,100 Less Arrow 267,078
Financial expenses 4,844 Less Arrow 2,293 Less Arrow 350
Earnings before taxes 1,300 Less Arrow -26,201 More Arrow 18,036
EBITDA 5,595 Less Arrow -30,266 More Arrow 18,616
Total assets 189,057 More Arrow 224,262 Less Arrow 160,422
Current assets 139,809 More Arrow 175,714 Less Arrow 118,412
Current liabilities 124,076 More Arrow 159,737 Less Arrow 75,740
Equity capital 61,884 Less Arrow 60,657 More Arrow 80,503
- share capital 1,379 Equal arrow 1,379 Equal arrow 1,379
Employees (average) 78 Less Arrow 77 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% Less Arrow 27.0% More Arrow 50.2%
Turnover per employee 4,523 More Arrow 4,755 Less Arrow 3,871
Profit as a percentage of turnover 0.4% Less Arrow -7.2% More Arrow 6.8%
Return on assets (ROA) 3.2% Less Arrow -10.7% More Arrow 11.5%
Current ratio 112.7% Less Arrow 110.0% More Arrow 156.3%
Return on equity (ROE) 2.1% Less Arrow -43.2% More Arrow 22.4%
Change turnover -13,332 More Arrow 99,022 Less Arrow -1,802
Change turnover % -4% More Arrow 37%
Chg. No. of employees 1 More Arrow 8 Less Arrow 5
Chg. No. of employees % 1% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.