TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haglund Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,772
|
170,440
|
143,697 |
| Financial expenses |
1,412
|
1,138
|
425 |
| Earnings before taxes |
6,593
|
8,968
|
-1,400 |
| EBITDA |
10,536
|
12,754
|
1,641 |
| Total assets |
89,128
|
85,332
|
79,788 |
| Current assets |
56,570
|
55,276
|
49,070 |
| Current liabilities |
23,364
|
24,377
|
28,737 |
| Equity capital |
38,730
|
42,266
|
35,150 |
| - share capital |
227
|
235
|
234 |
| Employees (average) |
129
|
126
|
122 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
49.5%
|
44.1% |
| Turnover per employee |
1,130
|
1,353
|
1,178 |
| Profit as a percentage of turnover |
4.5%
|
5.3%
|
-1.0% |
| Return on assets (ROA) |
9.0%
|
11.8%
|
-1.2% |
| Current ratio |
242.1%
|
226.8%
|
170.8% |
| Return on equity (ROE) |
17.0%
|
21.2%
|
-4.0% |
| Change turnover |
-19,031
|
26,003
|
10,826 |
| Change turnover % |
-12%
|
18%
|
8% |
| Chg. No. of employees |
3
|
4
|
4 |
| Chg. No. of employees % |
2%
|
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.