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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hifab Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 207,312 Less Arrow 197,903 More Arrow 230,043
Financial expenses 1,961 Less Arrow 998 Less Arrow 723
Earnings before taxes 8,938 Less Arrow 2,484 Less Arrow -12,982
EBITDA 18,824 Less Arrow 10,565 Less Arrow -4,875
Total assets 108,321 Less Arrow 93,654 More Arrow 115,420
Current assets 76,091 Less Arrow 69,460 More Arrow 81,737
Current liabilities 60,202 Less Arrow 58,279 More Arrow 75,615
Equity capital 40,409 Less Arrow 31,902 More Arrow 32,010
- share capital 4,086 Less Arrow 4,066 More Arrow 4,424
Employees (average) 193 Less Arrow 130 More Arrow 219

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.3% Less Arrow 34.1% Less Arrow 27.7%
Turnover per employee 1,074 More Arrow 1,522 Less Arrow 1,050
Profit as a percentage of turnover 4.3% Less Arrow 1.3% Less Arrow -5.6%
Return on assets (ROA) 10.1% Less Arrow 3.7% Less Arrow -10.6%
Current ratio 126.4% Less Arrow 119.2% Less Arrow 108.1%
Return on equity (ROE) 22.1% Less Arrow 7.8% Less Arrow -40.6%
Change turnover 8,391 Less Arrow -13,506 Less Arrow -27,528
Change turnover % 4% Less Arrow -6% Less Arrow -11%
Chg. No. of employees 63 Less Arrow -89 More Arrow -75
Chg. No. of employees % 48% Less Arrow -41% More Arrow -26%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.