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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haninge kommun Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 589,860 Less Arrow 524,711 More Arrow 538,212
Financial expenses 74,017 Less Arrow 51,022 Less Arrow 43,578
Earnings before taxes 45,998 Less Arrow 45,036 Less Arrow 43,402
EBITDA 249,563 Less Arrow 217,726 Less Arrow 215,829
Total assets 4,260,052 Less Arrow 4,193,584 More Arrow 4,325,055
Current assets 332,005 Less Arrow 327,546 More Arrow 464,812
Current liabilities 967,460 Less Arrow 729,557 More Arrow 865,609
Equity capital 467,122 Less Arrow 431,074 Less Arrow 430,908
- share capital 29,621 Less Arrow 29,469 More Arrow 32,066
Employees (average) 139 Less Arrow 135 More Arrow 137

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.0% Less Arrow 10.3% Less Arrow 10.0%
Turnover per employee 4,244 Less Arrow 3,887 More Arrow 3,929
Profit as a percentage of turnover 7.8% More Arrow 8.6% Less Arrow 8.1%
Return on assets (ROA) 2.8% Less Arrow 2.3% Less Arrow 2.0%
Current ratio 34.3% More Arrow 44.9% More Arrow 53.7%
Return on equity (ROE) 9.8% More Arrow 10.4% Less Arrow 10.1%
Change turnover 62,448 Less Arrow 30,094 Less Arrow 4,172
Change turnover % 12% Less Arrow 6% Less Arrow 1%
Chg. No. of employees 4 Less Arrow -2 More Arrow 6
Chg. No. of employees % 3% Less Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.