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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haninge Terrazzogolv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,733 Less Arrow 14,587 More Arrow 17,961
Financial expenses 5 More Arrow 16 More Arrow 19
Earnings before taxes 3,514 Less Arrow 3,007 More Arrow 3,278
EBITDA 3,035 More Arrow 3,188 More Arrow 3,438
Total assets 8,610 More Arrow 14,690 More Arrow 15,368
Current assets 8,399 More Arrow 9,964 More Arrow 10,887
Current liabilities 2,255 More Arrow 2,554 Less Arrow 2,347
Equity capital 6,178 More Arrow 12,124 Less Arrow 10,968
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.8% More Arrow 82.5% Less Arrow 71.4%
Turnover per employee 1,430 Less Arrow 1,326 More Arrow 1,796
Profit as a percentage of turnover 22.3% Less Arrow 20.6% Less Arrow 18.3%
Return on assets (ROA) 40.9% Less Arrow 20.6% More Arrow 21.5%
Current ratio 372.5% More Arrow 390.1% More Arrow 463.9%
Return on equity (ROE) 56.9% Less Arrow 24.8% More Arrow 29.9%
Change turnover 1,146 Less Arrow -3,374 More Arrow -1,648
Change turnover % 8% Less Arrow -19% More Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.