TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haldex AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,214,451
|
5,578,000
|
4,612,000 |
| Financial expenses |
156,877
|
120,000
|
59,000 |
| Earnings before taxes |
180,442
|
-67,000
|
286,000 |
| EBITDA |
-181,247
|
298,000
|
554,000 |
| Total assets |
3,866,626
|
4,599,000
|
4,632,000 |
| Current assets |
1,876,427
|
2,801,000
|
2,565,000 |
| Current liabilities |
1,672,294
|
1,084,000
|
1,131,000 |
| Equity capital |
1,024,921
|
1,634,000
|
1,598,000 |
| - share capital |
243,188
|
243,000
|
243,000 |
| Employees (average) |
268
|
1,882
|
2,003 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.5%
|
35.5%
|
34.5% |
| Turnover per employee |
4,532
|
2,964
|
2,303 |
| Profit as a percentage of turnover |
14.9%
|
-1.2%
|
6.2% |
| Return on assets (ROA) |
8.7%
|
1.2%
|
7.4% |
| Current ratio |
112.2%
|
258.4%
|
226.8% |
| Return on equity (ROE) |
17.6%
|
-4.1%
|
17.9% |
| Change turnover | |||
| Change turnover % |
21%
|
15% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-6%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.