TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haninge Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
236,898
|
265,076
|
255,675 |
| Financial expenses |
48
|
71
|
5 |
| Earnings before taxes |
208
|
497
|
46 |
| EBITDA |
522
|
606
|
430 |
| Total assets |
69,319
|
76,658
|
76,304 |
| Current assets |
54,793
|
62,063
|
62,907 |
| Current liabilities |
42,414
|
49,856
|
49,978 |
| Equity capital |
26,799
|
26,632
|
26,157 |
| - share capital |
1,637
|
1,411
|
1,403 |
| Employees (average) |
21
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
34.7%
|
34.3% |
| Turnover per employee |
11,281
|
13,254
|
13,457 |
| Profit as a percentage of turnover |
0.1%
|
0.2%
|
0.0% |
| Return on assets (ROA) |
0.4%
|
0.7%
|
0.1% |
| Current ratio |
129.2%
|
124.5%
|
125.9% |
| Return on equity (ROE) |
0.8%
|
1.9%
|
0.2% |
| Change turnover |
-19,410
|
8,084
|
37,398 |
| Change turnover % |
-8%
|
3%
|
17% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
5%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.