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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haninge Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 364,763 More Arrow 394,649 Less Arrow 382,613
Financial expenses 74 More Arrow 105 Less Arrow 7
Earnings before taxes 320 More Arrow 740 Less Arrow 69
EBITDA 803 More Arrow 902 Less Arrow 643
Total assets 106,734 More Arrow 114,129 More Arrow 114,187
Current assets 84,367 More Arrow 92,400 More Arrow 94,139
Current liabilities 65,306 More Arrow 74,226 More Arrow 74,791
Equity capital 41,263 Less Arrow 39,650 Less Arrow 39,143
- share capital 2,520 Less Arrow 2,100 Equal arrow 2,100
Employees (average) 21 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% Less Arrow 34.7% Less Arrow 34.3%
Turnover per employee 17,370 More Arrow 19,732 More Arrow 20,138
Profit as a percentage of turnover 0.1% More Arrow 0.2% Less Arrow 0.0%
Return on assets (ROA) 0.4% More Arrow 0.7% Less Arrow 0.1%
Current ratio 129.2% Less Arrow 124.5% More Arrow 125.9%
Return on equity (ROE) 0.8% More Arrow 1.9% Less Arrow 0.2%
Change turnover -29,886 More Arrow 12,036 More Arrow 55,965
Change turnover % -8% More Arrow 3% More Arrow 17%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 5% Equal arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.