TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haglöf Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,844
|
8,912
|
7,636 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,690
|
2,939
|
2,397 |
| EBITDA |
2,656
|
2,904
|
2,450 |
| Total assets |
7,331
|
7,216
|
6,123 |
| Current assets |
6,264
|
6,181
|
5,098 |
| Current liabilities |
711
|
866
|
691 |
| Equity capital |
5,881
|
5,707
|
4,912 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
79.1%
|
80.2% |
| Turnover per employee |
260
|
270
|
225 |
| Profit as a percentage of turnover |
30.4%
|
33.0%
|
31.4% |
| Return on assets (ROA) |
36.7%
|
40.7%
|
39.1% |
| Current ratio |
881.0%
|
713.7%
|
737.8% |
| Return on equity (ROE) |
45.7%
|
51.5%
|
48.8% |
| Change turnover |
234
|
1,254
|
630 |
| Change turnover % |
3%
|
16%
|
9% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
3%
|
-3%
|
3% |
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.