TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HAKI Safety AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
1,167,900
|
863,200
|
588,400 |
Financial expenses |
26,600
|
10,000
|
21,200 |
Earnings before taxes |
92,400
|
77,600
|
-1,500 |
EBITDA |
180,400
|
133,900 | |
Total assets |
1,438,700
|
983,900
|
669,100 |
Current assets |
616,500
|
471,800
|
340,500 |
Current liabilities |
336,000
|
317,200
|
151,000 |
Equity capital |
608,100
|
539,700
|
470,700 |
- share capital |
273,300
![]() |
273,300
![]() |
273,300 |
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 |
3,616
|
3,538
|
2,615 |
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 |
304,700
|
274,800
|
-207,900 |
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
![]() |
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.