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Interim Report Oct Dec 2023 HAKI Safety AB (publ)
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Kalender
| 2025-02-05 | Bokslutskommuniké 2024 |
| 2024-10-29 | X-dag halvårsutdelning HAKI A 0.45 |
| 2024-10-29 | X-dag halvårsutdelning HAKI B 0.45 |
| 2024-10-23 | Kvartalsrapport 2024-Q3 |
| 2024-07-12 | Kvartalsrapport 2024-Q2 |
| 2024-04-23 | X-dag halvårsutdelning HAKI A 0.45 |
| 2024-04-23 | X-dag halvårsutdelning HAKI B 0.45 |
| 2024-04-22 | Årsstämma 2024 |
| 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 A 0.4 |
| 2023-04-26 | X-dag halvårsutdelning HAKI B 0.4 |
| 2023-04-25 | Årsstämma 2023 |
| 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 |
| 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 |
| 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 0.00 SEK |
| 2020-04-23 | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2020-04-22 | Kvartalsrapport 2020-Q1 |
| 2020-04-22 | Årsstämma 2020 |
| 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 | Kvartalsrapport 2019-Q1 |
| 2019-04-29 | Årsstämma 2019 |
| 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 A 0.00 SEK |
| 2018-04-27 | X-dag ordinarie utdelning HAKI B 0.00 SEK |
| 2018-04-24 | Årsstämma 2018 |
| 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 | Kvartalsrapport 2017-Q1 |
| 2017-04-26 | Årsstämma 2017 |
| 2017-02-07 | Bokslutskommuniké 2016 |
| 2016-10-26 | Kvartalsrapport 2016-Q3 |
| 2016-08-17 | Kvartalsrapport 2016-Q2 |
| 2016-04-27 | Kvartalsrapport 2016-Q1 |
| 2016-04-27 | Årsstämma 2016 |
| 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 |
| 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 |
| 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 B 0.00 SEK |
| 2013-04-24 | X-dag ordinarie utdelning HAKI A 0.00 SEK |
| 2013-04-23 | Årsstämma 2013 |
| 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 | Kvartalsrapport 2012-Q1 |
| 2012-04-25 | Årsstämma 2012 |
| 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 A 1.50 SEK |
| 2011-04-29 | X-dag ordinarie utdelning HAKI B 1.50 SEK |
| 2011-04-28 | Årsstämma 2011 |
| 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 |
| 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 1 |
| 2009-04-22 | Kvartalsrapport 2009-Q1 |
Beskrivning
| Land | Sverige |
|---|---|
| Lista | Small Cap Stockholm |
| Sektor | Finans |
| Industri | Investeringar |
2024-02-07 07:30:00
“Good end to the year with improved profitability and strong cashflow”
Sverker Lindberg, President and CEO
Fourth quarter 2023
- Net sales increased 4 percent to SEK 271 M (261). Organic growth was 3 percent.
- EBITA increased SEK 30 M to SEK 15 M (-15). Restructuring costs had a negative effect on the result by SEK -5 M (-11).
- Operating profit increased SEK 19 M to SEK 19 M (0). Revaluation of earnouts and write-downs of acquisition-related assets had a net effect on the result by SEK 7 M (18).
- Net result after tax was SEK 7 M (-10).
- Cash flow from operating activities was SEK 71 M (-16).
- Earnings per share before dilution was SEK 0.26 (-0.37) and after dilution SEK 0.25 (-0.36).
- The group was renamed HAKI Safety in December 2023.
- Earnout for the acquisition of Novakorp Systems was renegotiated with a reduction of the maximum amount to EUR 5 M (7) and with an extended earning period.
- FAS Converting Machinery was divested on January 24, 2024.
January – December 2023
- Net sales increased 2 percent to SEK 1,188 M (1,168). Organic net sales reduction was 12 percent.
- EBITA increased SEK 6 M to SEK 90 M (84).
- Operating profit decreased SEK 3 M to SEK 99 M (102).
- Net result after tax was SEK 62 M (71).
- Cash flow from operating activities was SEK 153 M (-53).
- Earnings per share before dilution was SEK 2.27 (2.60) and after dilution SEK 2.24 (2.57).
Dividend
- The Board of Directors proposes the Annual General Meeting a dividend of SEK 0.90 per share (0.80).
| Financial summary | 2023 Q4 | 2022 Q4 | 2023 Q1-Q4 | 2022 Q1-Q4 |
| Net sales | 271 | 261 | 1,188 | 1,168 |
| Gross profit | 90 | 74 | 397 | 362 |
| EBITA | 15 | -15 | 90 | 84 |
| Operating profit | 19 | 0 | 99 | 102 |
| Profit before tax | 10 | -11 | 78 | 92 |
| Net result | 7 | -10 | 62 | 71 |
| Net sales, growth % | 3.8 | 10.6 | 1.7 | 35.3 |
| Gross margin, % | 33.2 | 28.4 | 33.4 | 31.0 |
| EBITA, % | 5.5 | -5.6 | 7.6 | 7.2 |
| Operating margin, % | 7.0 | 0.0 | 8.3 | 8.7 |
| Earnings per share, before dilution, SEK | 0.26 | -0.37 | 2.27 | 2.60 |
| Earnings per share, after dilution, SEK | 0.25 | -0.36 | 2.24 | 2.57 |
| Cash flow operating activities, SEK | 71 | -16 | 153 | -53 |
| Net debt, SEK M | 376 | 406 | 376 | 406 |
| Solidity, % | 48 | 42 | 48 | 42 |
This is a translation of the company’s Interim Report in Swedish.
Film about the fourth quarter 2023
Meet Sverker Lindberg, President and CEO, and Tomas Hilmarsson, CFO, who present the development during the fourth quarter.
The link to the film is accessible here.
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 1.2 billion SEK and has since 1989 been listed on the Nasdaq Stockholm Small Cap. HAKI Safety offers a wide range of products and solutions within system scaffolding, work zone safety, digital solutions, and technical support 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 2024-02-07 07:30 CET.