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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hifab Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 308,650 Less Arrow 296,158 More Arrow 316,370
Financial expenses 2,920 Less Arrow 1,493 Less Arrow 995
Earnings before taxes 13,307 Less Arrow 3,718 Less Arrow -17,854
EBITDA 28,026 Less Arrow 15,811 Less Arrow -6,704
Total assets 161,270 Less Arrow 140,152 More Arrow 158,733
Current assets 113,286 Less Arrow 103,946 More Arrow 112,410
Current liabilities 89,629 Less Arrow 87,214 More Arrow 103,991
Equity capital 60,162 Less Arrow 47,741 Less Arrow 44,022
- share capital 6,084 Equal arrow 6,084 Equal arrow 6,084
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 1,599 More Arrow 2,278 Less Arrow 1,445
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 12,492 Less Arrow -20,212 Less Arrow -37,858
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.