TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haglöf Sweden Produktion AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            6,060
                      | 
        
            4,526
                     | 
        3,392 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            1,692
                      | 
        
            664
                     | 
        -413 | 
| EBITDA | 
            1,604
                      | 
        
            671
                     | 
        -394 | 
| Total assets | 
            4,861
                      | 
        
            2,779
                     | 
        2,205 | 
| Current assets | 
            4,752
                      | 
        
            2,659
                     | 
        2,088 | 
| Current liabilities | 
            1,398
                      | 
        
            883
                     | 
        831 | 
| Equity capital | 
            3,337
                      | 
        
            1,863
                     | 
        1,374 | 
| - share capital | 
            203
                      | 
        
            189
                     | 
        195 | 
| Employees (average) | 
            9
                      | 
        
            8
                     | 
        7 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            68.6%
                      | 
        
            67.0%
                     | 
        62.3% | 
| Turnover per employee | 
            673
                      | 
        
            566
                     | 
        485 | 
| Profit as a percentage of turnover | 
            27.9%
                      | 
        
            14.7%
                     | 
        -12.2% | 
| Return on assets (ROA) | 
            34.8%
                      | 
        
            23.9%
                     | 
        -18.7% | 
| Current ratio | 
            339.9%
                      | 
        
            301.1%
                     | 
        251.3% | 
| Return on equity (ROE) | 
            50.7%
                      | 
        
            35.6%
                     | 
        -30.1% | 
| Change turnover | 
            1,213
                     | 
        
            1,236
                     | 
        661 | 
| Change turnover % | 
            25%
                     | 
        
            38%
                     | 
        24% | 
| Chg. No. of employees | 
            1
                     
         | 
        
            1
                     | 
        -1 | 
| Chg. No. of employees % | 
            13%
                     | 
        
            14%
                     | 
        -13% | 
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.