TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haglöf Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,912
|
7,636
|
7,623 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,939
|
2,397
|
1,307 |
| EBITDA |
2,904
|
2,450
|
1,375 |
| Total assets |
7,216
|
6,123
|
5,102 |
| Current assets |
6,181
|
5,098
|
4,012 |
| Current liabilities |
866
|
691
|
479 |
| Equity capital |
5,707
|
4,912
|
4,155 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
33
|
34
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.1%
|
80.2%
|
81.4% |
| Turnover per employee |
270
|
225
|
231 |
| Profit as a percentage of turnover |
33.0%
|
31.4%
|
17.1% |
| Return on assets (ROA) |
40.7%
|
39.1%
|
25.6% |
| Current ratio |
713.7%
|
737.8%
|
837.6% |
| Return on equity (ROE) |
51.5%
|
48.8%
|
31.5% |
| Change turnover |
1,254
|
630
|
587 |
| Change turnover % |
16%
|
9%
|
8% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-3%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.