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Interim Report Q4 2024 HAKI Safety AB (publ)
Kurs
+2,73%
Kurs
+2,73%
Open
26,00
High
26,50
Low
25,10
Close
26,30
Kursutveckling under dagen för detta pressmeddelande
(SEK).
Likviditet
0,27 MSEK
Likviditet
0,27 MSEK
Rel. mcap
0,04%
Antal aktier
10 328
Likviditet under dagen för detta pressmeddelande
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Kalender
| Est. tid* | ||
| 2026-02-05 | 07:00 | Bokslutskommuniké 2025 |
| 2025-10-22 | 07:00 | Kvartalsrapport 2025-Q3 |
| 2025-07-15 | 07:00 | Kvartalsrapport 2025-Q2 |
| 2025-04-30 | N/A | X-dag halvårsutdelning HAKI B 0.25 |
| 2025-04-30 | N/A | X-dag halvårsutdelning HAKI A 0.25 |
| 2025-04-29 | N/A | Årsstämma |
| 2025-04-29 | 07:00 | Kvartalsrapport 2025-Q1 |
| 2025-02-05 | - | Bokslutskommuniké 2024 |
| 2024-10-29 | - | X-dag halvårsutdelning HAKI B 0.45 |
| 2024-10-29 | - | X-dag halvårsutdelning HAKI A 0.45 |
| 2024-10-23 | - | Kvartalsrapport 2024-Q3 |
| 2024-07-12 | - | Kvartalsrapport 2024-Q2 |
| 2024-04-23 | - | X-dag halvårsutdelning HAKI B 0.45 |
| 2024-04-23 | - | X-dag halvårsutdelning HAKI A 0.45 |
| 2024-04-22 | - | Årsstämma |
| 2024-04-22 | - | Kvartalsrapport 2024-Q1 |
| 2024-02-07 | - | Bokslutskommuniké 2023 |
| 2023-10-27 | - | X-dag halvårsutdelning HAKI B 0.4 |
| 2023-10-27 | - | X-dag halvårsutdelning HAKI A 0.4 |
| 2023-10-25 | - | Kvartalsrapport 2023-Q3 |
| 2023-07-19 | - | Kvartalsrapport 2023-Q2 |
| 2023-04-26 | - | X-dag halvårsutdelning HAKI B 0.4 |
| 2023-04-26 | - | X-dag halvårsutdelning HAKI A 0.4 |
| 2023-04-25 | - | Årsstämma |
| 2023-04-25 | - | Kvartalsrapport 2023-Q1 |
| 2023-02-08 | - | Bokslutskommuniké 2022 |
| 2022-10-27 | - | Kvartalsrapport 2022-Q3 |
| 2022-07-15 | - | Kvartalsrapport 2022-Q2 |
| 2022-04-29 | - | X-dag ordinarie utdelning HAKI B 0.75 SEK |
| 2022-04-29 | - | X-dag ordinarie utdelning HAKI A 0.75 SEK |
| 2022-04-28 | - | Årsstämma |
| 2022-04-28 | - | Kvartalsrapport 2022-Q1 |
| 2022-02-04 | - | Bokslutskommuniké 2021 |
| 2021-10-22 | - | Kvartalsrapport 2021-Q3 |
| 2021-07-16 | - | Kvartalsrapport 2021-Q2 |
| 2021-04-22 | - | X-dag ordinarie utdelning HAKI B 0.00 SEK |
| 2021-04-22 | - | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2021-04-21 | - | Årsstämma |
| 2021-04-21 | - | Kvartalsrapport 2021-Q1 |
| 2021-02-05 | - | Bokslutskommuniké 2020 |
| 2020-10-23 | - | Kvartalsrapport 2020-Q3 |
| 2020-07-15 | - | Kvartalsrapport 2020-Q2 |
| 2020-04-23 | - | X-dag ordinarie utdelning HAKI B 1.00 SEK |
| 2020-04-23 | - | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2020-04-22 | - | Årsstämma |
| 2020-04-22 | - | Kvartalsrapport 2020-Q1 |
| 2020-02-06 | - | Bokslutskommuniké 2019 |
| 2019-10-25 | - | Kvartalsrapport 2019-Q3 |
| 2019-07-16 | - | Kvartalsrapport 2019-Q2 |
| 2019-06-07 | - | X-dag ordinarie utdelning HAKI B 0.50 SEK |
| 2019-06-07 | - | X-dag ordinarie utdelning HAKI A 0.50 SEK |
| 2019-04-29 | - | Årsstämma |
| 2019-04-29 | - | Kvartalsrapport 2019-Q1 |
| 2019-02-06 | - | Bokslutskommuniké 2018 |
| 2018-10-26 | - | Kvartalsrapport 2018-Q3 |
| 2018-07-16 | - | Kvartalsrapport 2018-Q2 |
| 2018-04-27 | - | X-dag ordinarie utdelning HAKI B 0.00 SEK |
| 2018-04-27 | - | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2018-04-24 | - | Årsstämma |
| 2018-04-24 | - | Kvartalsrapport 2018-Q1 |
| 2018-02-09 | - | Bokslutskommuniké 2017 |
| 2017-10-27 | - | Kvartalsrapport 2017-Q3 |
| 2017-08-17 | - | Kvartalsrapport 2017-Q2 |
| 2017-04-27 | - | X-dag ordinarie utdelning HAKI B 0.00 SEK |
| 2017-04-27 | - | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2017-04-26 | - | Årsstämma |
| 2017-04-26 | - | Kvartalsrapport 2017-Q1 |
| 2017-02-07 | - | Bokslutskommuniké 2016 |
| 2016-10-26 | - | Kvartalsrapport 2016-Q3 |
| 2016-08-17 | - | Kvartalsrapport 2016-Q2 |
| 2016-04-27 | - | Årsstämma |
| 2016-04-27 | - | Kvartalsrapport 2016-Q1 |
| 2016-04-24 | - | X-dag ordinarie utdelning HAKI B 0.00 SEK |
| 2016-04-24 | - | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2016-02-05 | - | Bokslutskommuniké 2015 |
| 2015-10-23 | - | Kvartalsrapport 2015-Q3 |
| 2015-08-21 | - | Kvartalsrapport 2015-Q2 |
| 2015-04-24 | - | X-dag ordinarie utdelning HAKI B 0.00 SEK |
| 2015-04-24 | - | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2015-04-23 | - | Årsstämma |
| 2015-04-23 | - | Kvartalsrapport 2015-Q1 |
| 2015-02-04 | - | Bokslutskommuniké 2014 |
| 2014-10-23 | - | Kvartalsrapport 2014-Q3 |
| 2014-08-19 | - | Kvartalsrapport 2014-Q2 |
| 2014-04-24 | - | X-dag ordinarie utdelning HAKI B 0.00 SEK |
| 2014-04-24 | - | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2014-04-23 | - | Årsstämma |
| 2014-04-23 | - | Kvartalsrapport 2014-Q1 |
| 2014-02-04 | - | Bokslutskommuniké 2013 |
| 2013-10-23 | - | Kvartalsrapport 2013-Q3 |
| 2013-08-23 | - | Kvartalsrapport 2013-Q2 |
| 2013-04-24 | - | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2013-04-24 | - | X-dag ordinarie utdelning HAKI B 0.00 SEK |
| 2013-04-23 | - | Årsstämma |
| 2013-04-23 | - | Kvartalsrapport 2013-Q1 |
| 2013-01-28 | - | Bokslutskommuniké 2012 |
| 2012-10-24 | - | Kvartalsrapport 2012-Q3 |
| 2012-08-21 | - | Kvartalsrapport 2012-Q2 |
| 2012-04-25 | - | Årsstämma |
| 2012-04-25 | - | Kvartalsrapport 2012-Q1 |
| 2012-01-25 | - | Bokslutskommuniké 2011 |
| 2011-10-27 | - | Kvartalsrapport 2011-Q3 |
| 2011-08-17 | - | Kvartalsrapport 2011-Q2 |
| 2011-04-29 | - | X-dag ordinarie utdelning HAKI B 1.50 SEK |
| 2011-04-29 | - | X-dag ordinarie utdelning HAKI A 1.50 SEK |
| 2011-04-28 | - | Årsstämma |
| 2011-04-28 | - | Kvartalsrapport 2011-Q1 |
| 2011-01-26 | - | Bokslutskommuniké 2010 |
| 2010-10-25 | - | Kvartalsrapport 2010-Q3 |
| 2010-08-16 | - | Kvartalsrapport 2010-Q2 |
| 2010-04-23 | - | X-dag ordinarie utdelning HAKI B 1.00 SEK |
| 2010-04-23 | - | X-dag ordinarie utdelning HAKI A 1.00 SEK |
| 2010-04-22 | - | Årsstämma |
| 2010-04-22 | - | Kvartalsrapport 2010-Q1 |
| 2010-01-27 | - | Bokslutskommuniké 2009 |
| 2009-10-19 | - | Kvartalsrapport 2009-Q3 |
| 2009-08-17 | - | Kvartalsrapport 2009-Q2 |
| 2009-04-23 | - | X-dag ordinarie utdelning HAKI B 2.00 SEK |
| 2009-04-23 | - | X-dag ordinarie utdelning HAKI A 2.00 SEK |
| 2009-04-22 | - | Årsstämma |
| 2009-04-22 | - | Kvartalsrapport 2009-Q1 |
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Small Cap Stockholm |
| Sektor | Finans |
| Industri | Investeringar |
2025-02-05 07:00:00
“Good end to the year with continued growth in a soft market”, Sverker Lindberg, President and CEO
Fourth quarter 2024
- Net sales increased 8 percent to SEK 292 M (271). Organically, net sales increased 11 percent. Acquisitions and divestments had a negative impact on net sales of 1 percent. Exchange rate effects had a negative impact on net sales of 2 percent.
- Adjusted EBITA increased 32 percent and amounted to SEK 25 M (19).
- Operating profit amounted to SEK 20 M (19). Adjustments concerning transaction costs and revaluation of earnouts had net effect on the result by SEK -2 M (2).
- Net result after tax was SEK 10 M (7).
- Cash flow from operating activities amounted to SEK 14 M (71).
- Earnings per share before dilution totalled SEK 0.37 (0.26) and after dilution SEK 0.36 (0.25).
- Semmco Group, with an annual turnover of approximately SEK 100 M, was acquired on October 29, 2024.
January – December 2024
- Net sales declined 12 percent to SEK 1,050 M (1,188). Organically, net sales declined 5 percent. Acquisitions and divestments had a negative impact on net sales of 7 percent. Exchange rates had no impact on net sales.
- Adjusted EBITA amounted to SEK 77 M (95).
- Operating profit amounted to SEK 70 M (99).
- Net result after tax was SEK 41 M (62).
- Cash flow from operating activities amounted to SEK -4 M (153).
- Earnings per share before dilution totalled SEK 1.50 (2.27) and after dilution SEK 1.48 (2.24).
- The Board of Directors proposes the Annual General Meeting a dividend of SEK 0.50 per share (0.90), taking ongoing acquisition activities into account.
Significant events after the close of the period
- On January 30, 2025, an agreement was signed to acquire Trimtec, and the Board announced that it is considering a new issue of shares.
- A strategic review of the remaining portfolio company, Landqvist Mekaniska Verkstad, has been initiated.
This is a translation of the Swedish original version. In the event of any differences between this translation and the Swedish language original, the latter shall prevail.
| Financial summary | 2024 Q4 | 2023 Q4 | 2024 Q1-Q4 | 2023 Q1-Q4 |
| Net sales | 292 | 271 | 1,050 | 1,188 |
| Gross profit | 105 | 90 | 376 | 397 |
| Adjusted EBITA | 25 | 19 | 77 | 95 |
| Operating profit | 20 | 19 | 70 | 99 |
| Profit before tax | 18 | 10 | 50 | 78 |
| Net result | 10 | 7 | 41 | 62 |
| Net sales, growth % | 8 | 4 | -12 | 2 |
| Gross margin, % | 36.0 | 33.2 | 35.8 | 33.4 |
| Adjusted EBITA, % | 8.6 | 7.0 | 7.3 | 8.0 |
| Operating margin, % | 6.8 | 7.0 | 6.7 | 8.3 |
| Earnings per share, before dilution, SEK | 0.37 | 0.26 | 1.50 | 2.27 |
| Earnings per share, after dilution, SEK | 0.36 | 0.25 | 1.48 | 2.24 |
| Cash flow operating activities, SEK | 14 | 71 | -4 | 153 |
| Financial net debt, SEK M | 380 | 298 | 380 | 298 |
| Financial net debt / Adjusted EBITDA excl. IFRS 16, times | 2.8 | 1.9 | 2.8 | 1.9 |
| Equity/assets ratio, % | 46 | 48 | 46 | 48 |
For more information, contact
Sverker Lindberg, President and CEO
Email: sverker.lindberg@hakisafety.com
Phone: +46 40 30 12 10
Tomas Hilmarsson, CFO
Email: tomas.hilmarsson@hakisafety.com
Phone: +46 40 30 12 10
About HAKI Safety AB (publ)
HAKI Safety (formerly Midway Holding) is an international industrial group, focusing on safety products and solutions that create safe working conditions at temporary workplaces. The group has annual sales of about SEK 1 billion and has since 1989 been listed on the Nasdaq Stockholm Small Cap. HAKI Safety offers a wide range of products and solutions within work zone safety, system scaffolds, and digital and technical solutions that help customers achieve safety and efficiency in their environments.
This information is information that HAKI Safety AB (publ) is obliged to make public pursuant to the EU Market Abuse Regulation. The information was submitted for publication, through the agency of the contact persons set out above, at 2025-02-05 07:00 CET.