TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Häfla Bruks AB
Closing information (x1000 EUR)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
13,199
|
14,193
|
10,269 |
| Financial expenses |
64
|
77
|
56 |
| Earnings before taxes |
1,028
|
772
|
108 |
| EBITDA |
1,418
|
1,499
|
738 |
| Total assets |
14,487
|
14,849
|
14,429 |
| Current assets |
10,428
|
10,368
|
8,557 |
| Current liabilities |
1,783
|
2,029
|
1,987 |
| Equity capital |
9,387
|
9,503
|
9,213 |
| - share capital |
86
|
95
|
99 |
| Employees (average) |
53
|
52
|
57 |
Financial ratios
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| Solvency |
64.8%
|
64.0%
|
63.9% |
| Turnover per employee |
249
|
273
|
180 |
| Profit as a percentage of turnover |
7.8%
|
5.4%
|
1.1% |
| Return on assets (ROA) |
7.5%
|
5.7%
|
1.1% |
| Current ratio |
584.9%
|
511.0%
|
430.6% |
| Return on equity (ROE) |
11.0%
|
8.1%
|
1.2% |
| Change turnover |
393
|
4,312
|
-1,692 |
| Change turnover % |
3%
|
44%
|
-14% |
| Chg. No. of employees |
1
|
-5
|
-11 |
| Chg. No. of employees % |
2%
|
-9%
|
-16% |
Total value of public sale
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| 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.