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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haglunda Maskin AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 18,702 More Arrow 20,651 Less Arrow 15,933
Financial expenses 90 Less Arrow 56 Less Arrow 31
Earnings before taxes 2,903 More Arrow 5,935 Less Arrow 2,366
EBITDA 4,330 More Arrow 7,753 Less Arrow 4,650
Total assets 38,477 Less Arrow 34,941 Less Arrow 30,025
Current assets 22,738 Less Arrow 19,348 Less Arrow 13,143
Current liabilities 3,193 Less Arrow 2,760 Less Arrow 1,976
Equity capital 25,008 Less Arrow 22,683 Less Arrow 17,897
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 65.0% Less Arrow 64.9% Less Arrow 59.6%
Turnover per employee 3,117 More Arrow 3,442 Less Arrow 2,656
Profit as a percentage of turnover 15.5% More Arrow 28.7% Less Arrow 14.8%
Return on assets (ROA) 7.8% More Arrow 17.1% Less Arrow 8.0%
Current ratio 712.1% Less Arrow 701.0% Less Arrow 665.1%
Return on equity (ROE) 11.6% More Arrow 26.2% Less Arrow 13.2%
Change turnover -1,949 More Arrow 4,718 Less Arrow 2,400
Change turnover % -9% More Arrow 30% Less Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.