TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haninge Grävtjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,392
|
1,014
|
866 |
| Financial expenses |
18
|
13
|
7 |
| Earnings before taxes |
142
|
9
|
67 |
| EBITDA |
275
|
114
|
155 |
| Total assets |
629
|
397
|
351 |
| Current assets |
257
|
180
|
169 |
| Current liabilities |
290
|
133
|
107 |
| Equity capital |
172
|
71
|
78 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.3%
|
17.9%
|
22.2% |
| Turnover per employee |
155
|
145
|
124 |
| Profit as a percentage of turnover |
10.2%
|
0.9%
|
7.7% |
| Return on assets (ROA) |
25.4%
|
5.5%
|
21.1% |
| Current ratio |
88.6%
|
135.3%
|
157.9% |
| Return on equity (ROE) |
82.6%
|
12.7%
|
85.9% |
| Change turnover |
413
|
145
|
82 |
| Change turnover % |
42%
|
17%
|
10% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
29%
|
0%
|
0% |
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.