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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Häfla Bruks AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 137,795 More Arrow 154,028 Less Arrow 149,443
Financial expenses 801 Less Arrow 746 More Arrow 811
Earnings before taxes 3,423 More Arrow 12,000 Less Arrow 8,129
EBITDA 7,256 More Arrow 16,546 Less Arrow 15,782
Total assets 178,255 Less Arrow 169,066 Less Arrow 156,348
Current assets 103,738 More Arrow 121,693 Less Arrow 109,166
Current liabilities 20,435 More Arrow 20,806 More Arrow 21,368
Equity capital 112,178 Less Arrow 109,544 Less Arrow 100,063
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 52 More Arrow 53 Less Arrow 52

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 62.9% More Arrow 64.8% Less Arrow 64.0%
Turnover per employee 2,650 More Arrow 2,906 Less Arrow 2,874
Profit as a percentage of turnover 2.5% More Arrow 7.8% Less Arrow 5.4%
Return on assets (ROA) 2.4% More Arrow 7.5% Less Arrow 5.7%
Current ratio 507.6% More Arrow 584.9% Less Arrow 510.9%
Return on equity (ROE) 3.1% More Arrow 11.0% Less Arrow 8.1%
Change turnover -16,233 More Arrow 4,585 More Arrow 45,401
Change turnover % -11% More Arrow 3% More Arrow 44%
Chg. No. of employees -1 More Arrow 1 Less Arrow -5
Chg. No. of employees % -2% More Arrow 2% Less Arrow -9%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.