TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haglöf & Nordkvist AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,594
|
4,158
|
3,623 |
| Financial expenses |
11
|
17
|
186 |
| Earnings before taxes |
350
|
39
|
-95 |
| EBITDA |
394
|
103
|
159 |
| Total assets |
1,909
|
1,349
|
1,848 |
| Current assets |
1,040
|
859
|
1,313 |
| Current liabilities |
851
|
740
|
1,068 |
| Equity capital |
779
|
609
|
780 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
12
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
45.1%
|
42.2% |
| Turnover per employee |
383
|
416
|
453 |
| Profit as a percentage of turnover |
7.6%
|
0.9%
|
-2.6% |
| Return on assets (ROA) |
18.9%
|
4.2%
|
4.9% |
| Current ratio |
122.2%
|
116.1%
|
122.9% |
| Return on equity (ROE) |
44.9%
|
6.4%
|
-12.2% |
| Change turnover |
577
|
524
|
523 |
| Change turnover % |
14%
|
14%
|
17% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.