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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HaiKom AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,598 Less Arrow 5,367 Less Arrow 4,738
Financial expenses 5 Less Arrow 3 Less Arrow 2
Earnings before taxes 318 More Arrow 886 More Arrow 928
EBITDA 331 More Arrow 900 More Arrow 948
Total assets 4,937 Less Arrow 4,345 Less Arrow 3,559
Current assets 4,937 Less Arrow 4,314 Less Arrow 3,517
Current liabilities 2,592 Less Arrow 1,961 Less Arrow 1,575
Equity capital 2,281 More Arrow 2,340 Less Arrow 1,940
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% More Arrow 53.9% More Arrow 54.5%
Turnover per employee 1,400 Less Arrow 1,342 Less Arrow 1,184
Profit as a percentage of turnover 5.7% More Arrow 16.5% More Arrow 19.6%
Return on assets (ROA) 6.5% More Arrow 20.5% More Arrow 26.1%
Current ratio 190.5% More Arrow 220.0% More Arrow 223.3%
Return on equity (ROE) 13.9% More Arrow 37.9% More Arrow 47.8%
Change turnover 231 More Arrow 629 More Arrow 660
Change turnover % 4% More Arrow 13% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.