TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haninge Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
376,179
|
399,792
|
361,918 |
| Financial expenses |
76
|
106
|
7 |
| Earnings before taxes |
330
|
750
|
65 |
| EBITDA |
828
|
914
|
608 |
| Total assets |
110,075
|
115,616
|
108,011 |
| Current assets |
87,007
|
93,604
|
89,047 |
| Current liabilities |
67,350
|
75,193
|
70,746 |
| Equity capital |
42,554
|
40,167
|
37,026 |
| - share capital |
2,599
|
2,127
|
1,986 |
| 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 |
17,913
|
19,990
|
19,048 |
| 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 |
-30,821
|
12,193
|
52,938 |
| 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.