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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haglöf Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,892 Less Arrow 84,973 Less Arrow 77,959
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 32,614 Less Arrow 26,677 Less Arrow 13,364
EBITDA 32,227 Less Arrow 27,262 Less Arrow 14,063
Total assets 80,064 Less Arrow 68,138 Less Arrow 52,175
Current assets 68,587 Less Arrow 56,734 Less Arrow 41,033
Current liabilities 9,605 Less Arrow 7,692 Less Arrow 4,900
Equity capital 63,320 Less Arrow 54,661 Less Arrow 42,496
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 More Arrow 34 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.1% More Arrow 80.2% More Arrow 81.4%
Turnover per employee 2,997 Less Arrow 2,499 Less Arrow 2,362
Profit as a percentage of turnover 33.0% Less Arrow 31.4% Less Arrow 17.1%
Return on assets (ROA) 40.7% Less Arrow 39.2% Less Arrow 25.6%
Current ratio 714.1% More Arrow 737.6% More Arrow 837.4%
Return on equity (ROE) 51.5% Less Arrow 48.8% Less Arrow 31.4%
Change turnover 13,919 Less Arrow 7,014 Less Arrow 6,005
Change turnover % 16% Less Arrow 9% Less Arrow 8%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -3% More Arrow 3% Equal arrow 3%

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.