TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge Grävtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,986
|
11,246
|
9,635 |
| Financial expenses |
210
|
148
|
74 |
| Earnings before taxes |
1,635
|
96
|
741 |
| EBITDA |
3,155
|
1,265
|
1,723 |
| Total assets |
7,228
|
4,401
|
3,901 |
| Current assets |
2,949
|
1,995
|
1,876 |
| Current liabilities |
3,333
|
1,479
|
1,187 |
| Equity capital |
1,977
|
788
|
873 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
17.9%
|
22.4% |
| Turnover per employee |
1,776
|
1,607
|
1,376 |
| Profit as a percentage of turnover |
10.2%
|
0.9%
|
7.7% |
| Return on assets (ROA) |
25.5%
|
5.5%
|
20.9% |
| Current ratio |
88.5%
|
134.9%
|
158.0% |
| Return on equity (ROE) |
82.7%
|
12.2%
|
84.9% |
| Change turnover |
4,740
|
1,611
|
912 |
| 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.