TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haninge Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
399,792
|
361,918
|
318,554 |
| Financial expenses |
106
|
7
|
1 |
| Earnings before taxes |
750
|
65
|
55 |
| EBITDA |
914
|
608
|
787 |
| Total assets |
115,616
|
108,011
|
92,713 |
| Current assets |
93,604
|
89,047
|
72,357 |
| Current liabilities |
75,193
|
70,746
|
54,316 |
| Equity capital |
40,167
|
37,026
|
38,151 |
| - share capital |
2,127
|
1,986
|
2,048 |
| Employees (average) |
20
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.7%
|
34.3%
|
41.1% |
| Turnover per employee |
19,990
|
19,048
|
17,697 |
| Profit as a percentage of turnover |
0.2%
|
0.0%
|
0.0% |
| Return on assets (ROA) |
0.7%
|
0.1%
|
0.1% |
| Current ratio |
124.5%
|
125.9%
|
133.2% |
| Return on equity (ROE) |
1.9%
|
0.2%
|
0.1% |
| Change turnover |
12,193
|
52,938
|
22,383 |
| Change turnover % |
3%
|
17%
|
8% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.