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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 2023/05 2022/05 2021/05
Turnover 154,028 Less Arrow 149,443 Less Arrow 104,042
Financial expenses 746 More Arrow 811 Less Arrow 566
Earnings before taxes 12,000 Less Arrow 8,129 Less Arrow 1,096
EBITDA 16,546 Less Arrow 15,782 Less Arrow 7,472
Total assets 169,066 Less Arrow 156,348 Less Arrow 146,189
Current assets 121,693 Less Arrow 109,166 Less Arrow 86,692
Current liabilities 20,806 More Arrow 21,368 Less Arrow 20,130
Equity capital 109,544 Less Arrow 100,063 Less Arrow 93,342
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,906 Less Arrow 2,874 Less Arrow 1,825
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 4,585 More Arrow 45,401 Less Arrow -17,138
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.