TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haglund Industri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,540
|
22,869
|
19,324 |
| Financial expenses |
189
|
153
|
57 |
| Earnings before taxes |
884
|
1,203
|
-188 |
| EBITDA |
1,412
|
1,711
|
221 |
| Total assets |
11,947
|
11,450
|
10,729 |
| Current assets |
7,583
|
7,417
|
6,599 |
| Current liabilities |
3,132
|
3,271
|
3,864 |
| Equity capital |
5,192
|
5,671
|
4,727 |
| - share capital |
30
|
32
|
31 |
| 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 |
151
|
182
|
158 |
| 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 |
-2,551
|
3,489
|
1,456 |
| 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.