TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Häfla Bruks AB
Closing information (x1000 DKK)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover |
98,306
|
105,590
|
76,369 |
Financial expenses |
476
|
573
|
415 |
Earnings before taxes |
7,659
|
5,744
|
804 |
EBITDA |
10,560
|
11,151
|
5,485 |
Total assets |
107,904
|
110,469
|
107,306 |
Current assets |
77,669
|
77,132
|
63,634 |
Current liabilities |
13,279
|
15,098
|
14,776 |
Equity capital |
69,915
|
70,700
|
68,515 |
- share capital |
638
|
707
|
734 |
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 |
1,855
|
2,031
|
1,340 |
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%
|
510.9%
|
430.7% |
Return on equity (ROE) |
11.0%
|
8.1%
|
1.2% |
Change turnover |
2,926
|
32,078
|
-12,580 |
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.