TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haglund Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
224,451
|
253,754
|
215,040 |
| Financial expenses |
2,174
|
1,694
|
636 |
| Earnings before taxes |
10,152
|
13,351
|
-2,095 |
| EBITDA |
16,223
|
18,988
|
2,455 |
| Total assets |
137,234
|
127,044
|
119,401 |
| Current assets |
87,104
|
82,296
|
73,433 |
| Current liabilities |
35,975
|
36,293
|
43,005 |
| Equity capital |
59,634
|
62,926
|
52,602 |
| - share capital |
350
|
350
|
350 |
| 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 |
1,740
|
2,014
|
1,763 |
| 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 |
-29,303
|
38,714
|
16,201 |
| 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.