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 | 6,155 | 5,313 |
Financial expenses | 78 | 59 | 43 |
Earnings before taxes | 274 | 70 | 130 |
EBITDA | 490 | 343 | 387 |
Total assets | 3,274 | 3,423 | 3,028 |
Current assets | 2,078 | 1,990 | 1,681 |
Current liabilities | 1,594 | 1,736 | 1,405 |
Equity capital | 1,218 | 1,169 | 1,167 |
- share capital | 54 | 59 | 60 |
Employees (average) | 63 | 61 | 56 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 37.2% | 34.2% | 38.5% |
Turnover per employee | 111 | 101 | 95 |
Profit as a percentage of turnover | 3.9% | 1.1% | 2.4% |
Return on assets (ROA) | 10.8% | 3.8% | 5.7% |
Current ratio | 130.4% | 114.6% | 119.6% |
Return on equity (ROE) | 22.5% | 6.0% | 11.1% |
Change turnover | 1,367 | 940 | -553 |
Change turnover % | 24% | 18% | -9% |
Chg. No. of employees | 2 | 5 | -1 |
Chg. No. of employees % | 3% | 9% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.