TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
394,649
|
382,613
|
326,648 |
| Financial expenses |
105
|
7
|
1 |
| Earnings before taxes |
740
|
69
|
56 |
| EBITDA |
902
|
643
|
807 |
| Total assets |
114,129
|
114,187
|
95,069 |
| Current assets |
92,400
|
94,139
|
74,195 |
| Current liabilities |
74,226
|
74,791
|
55,696 |
| Equity capital |
39,650
|
39,143
|
39,120 |
| - share capital |
2,100
|
2,100
|
2,100 |
| 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 |
19,732
|
20,138
|
18,147 |
| 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 |
12,036
|
55,965
|
22,952 |
| 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.