TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HAKI Safety AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
1,104,731
|
841,812
|
616,409 |
Financial expenses |
25,161
|
9,752
|
22,209 |
Earnings before taxes |
87,402
|
75,677
|
-1,571 |
EBITDA |
170,643
|
130,582 | |
Total assets |
1,360,885
|
959,521
|
700,950 |
Current assets |
583,155
|
460,110
|
356,708 |
Current liabilities |
317,827
|
309,340
|
158,188 |
Equity capital |
575,209
|
526,327
|
493,106 |
- share capital |
258,518
|
266,528
|
286,309 |
Employees (average) |
323
|
244
|
225 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
42.3%
|
54.9%
|
70.3% |
Turnover per employee |
3,420
|
3,450
|
2,740 |
Profit as a percentage of turnover |
7.9%
|
9.0%
|
-0.3% |
Return on assets (ROA) |
8.3%
|
8.9%
|
2.9% |
Current ratio |
183.5%
|
148.7%
|
225.5% |
Return on equity (ROE) |
15.2%
|
14.4%
|
-0.3% |
Change turnover |
288,220
|
267,991
|
-217,796 |
Change turnover % |
35%
|
47%
|
-26% |
Chg. No. of employees |
79
|
19
|
-2 |
Chg. No. of employees % |
32%
|
8%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.