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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Häfla Bruks AB

Closing information (x1000 NOK)

Closing information 2023/05 2022/05 2021/05
Turnover 158,637 Less Arrow 144,045 Less Arrow 104,811
Financial expenses 768 More Arrow 782 Less Arrow 570
Earnings before taxes 12,359 Less Arrow 7,835 Less Arrow 1,104
EBITDA 17,041 Less Arrow 15,212 Less Arrow 7,527
Total assets 174,125 Less Arrow 150,701 Less Arrow 147,270
Current assets 125,334 Less Arrow 105,223 Less Arrow 87,333
Current liabilities 21,429 Less Arrow 20,596 Less Arrow 20,279
Equity capital 112,822 Less Arrow 96,449 Less Arrow 94,032
- share capital 1,030 Less Arrow 964 More Arrow 1,007
Employees (average) 53 Less Arrow 52 More Arrow 57

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 64.8% Less Arrow 64.0% Less Arrow 63.9%
Turnover per employee 2,993 Less Arrow 2,770 Less Arrow 1,839
Profit as a percentage of turnover 7.8% Less Arrow 5.4% Less Arrow 1.1%
Return on assets (ROA) 7.5% Less Arrow 5.7% Less Arrow 1.1%
Current ratio 584.9% Less Arrow 510.9% Less Arrow 430.7%
Return on equity (ROE) 11.0% Less Arrow 8.1% Less Arrow 1.2%
Change turnover 4,722 More Arrow 43,761 Less Arrow -17,265
Change turnover % 3% More Arrow 44% Less Arrow -14%
Chg. No. of employees 1 Less Arrow -5 Less Arrow -11
Chg. No. of employees % 2% Less Arrow -9% Less Arrow -16%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.