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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haninge Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 265,076 Less Arrow 255,675 Less Arrow 237,516
Financial expenses 71 Less Arrow 5 Less Arrow 1
Earnings before taxes 497 Less Arrow 46 Less Arrow 41
EBITDA 606 Less Arrow 430 More Arrow 587
Total assets 76,658 Less Arrow 76,304 Less Arrow 69,128
Current assets 62,063 More Arrow 62,907 Less Arrow 53,950
Current liabilities 49,856 More Arrow 49,978 Less Arrow 40,498
Equity capital 26,632 Less Arrow 26,157 More Arrow 28,445
- share capital 1,411 Less Arrow 1,403 More Arrow 1,527
Employees (average) 20 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% Less Arrow 34.3% More Arrow 41.1%
Turnover per employee 13,254 More Arrow 13,457 Less Arrow 13,195
Profit as a percentage of turnover 0.2% Less Arrow 0.0% Equal arrow 0.0%
Return on assets (ROA) 0.7% Less Arrow 0.1% Equal arrow 0.1%
Current ratio 124.5% More Arrow 125.9% More Arrow 133.2%
Return on equity (ROE) 1.9% Less Arrow 0.2% Less Arrow 0.1%
Change turnover 8,084 More Arrow 37,398 Less Arrow 16,689
Change turnover % 3% More Arrow 17% Less Arrow 8%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.