TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haglöf Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,584
|
98,892
|
84,973 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
30,893
|
32,614
|
26,677 |
| EBITDA |
30,512
|
32,227
|
27,262 |
| Total assets |
84,212
|
80,064
|
68,138 |
| Current assets |
71,956
|
68,587
|
56,734 |
| Current liabilities |
8,164
|
9,605
|
7,692 |
| Equity capital |
67,554
|
63,320
|
54,661 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,988
|
2,997
|
2,499 |
| Profit as a percentage of turnover |
30.4%
|
33.0%
|
31.4% |
| Return on assets (ROA) |
36.7%
|
40.7%
|
39.2% |
| Current ratio |
881.4%
|
714.1%
|
737.6% |
| Return on equity (ROE) |
45.7%
|
51.5%
|
48.8% |
| Change turnover |
2,692
|
13,919
|
7,014 |
| 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.