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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haglöf & Nordkvist AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,138 Less Arrow 40,321 Less Arrow 34,505
Financial expenses 191 More Arrow 2,066 Less Arrow 135
Earnings before taxes 436 Less Arrow -1,052 More Arrow -203
EBITDA 1,140 More Arrow 1,773 Less Arrow 509
Total assets 14,969 More Arrow 20,566 More Arrow 25,569
Current assets 9,529 More Arrow 14,612 More Arrow 17,043
Current liabilities 8,213 More Arrow 11,890 More Arrow 13,597
Equity capital 6,756 More Arrow 8,676 More Arrow 11,972
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% Less Arrow 42.2% More Arrow 46.8%
Turnover per employee 4,614 More Arrow 5,040 Less Arrow 4,929
Profit as a percentage of turnover 0.9% Less Arrow -2.6% More Arrow -0.6%
Return on assets (ROA) 4.2% More Arrow 4.9% Less Arrow -0.3%
Current ratio 116.0% More Arrow 122.9% More Arrow 125.3%
Return on equity (ROE) 6.5% Less Arrow -12.1% More Arrow -1.7%
Change turnover 5,817 Less Arrow 5,816 Less Arrow 4,380
Change turnover % 14% More Arrow 17% Less Arrow 15%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 25% Less Arrow 14% Less Arrow -30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.