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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Hakfelt Produktion AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,024 Less Arrow 6,155 Less Arrow 5,313
Financial expenses 78 Less Arrow 59 Less Arrow 43
Earnings before taxes 274 Less Arrow 70 More Arrow 130
EBITDA 490 Less Arrow 343 More Arrow 387
Total assets 3,274 More Arrow 3,423 Less Arrow 3,028
Current assets 2,078 Less Arrow 1,990 Less Arrow 1,681
Current liabilities 1,594 More Arrow 1,736 Less Arrow 1,405
Equity capital 1,218 Less Arrow 1,169 Less Arrow 1,167
- share capital 54 More Arrow 59 More Arrow 60
Employees (average) 63 Less Arrow 61 Less Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.2% Less Arrow 34.2% More Arrow 38.5%
Turnover per employee 111 Less Arrow 101 Less Arrow 95
Profit as a percentage of turnover 3.9% Less Arrow 1.1% More Arrow 2.4%
Return on assets (ROA) 10.8% Less Arrow 3.8% More Arrow 5.7%
Current ratio 130.4% Less Arrow 114.6% More Arrow 119.6%
Return on equity (ROE) 22.5% Less Arrow 6.0% More Arrow 11.1%
Change turnover 1,367 Less Arrow 940 Less Arrow -553
Change turnover % 24% Less Arrow 18% Less Arrow -9%
Chg. No. of employees 2 More Arrow 5 Less Arrow -1
Chg. No. of employees % 3% More Arrow 9% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.