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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haninge kommun Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 79,145 Less Arrow 70,561 More Arrow 72,376
Financial expenses 9,931 Less Arrow 6,861 Less Arrow 5,860
Earnings before taxes 6,172 Less Arrow 6,056 Less Arrow 5,837
EBITDA 33,485 Less Arrow 29,279 Less Arrow 29,024
Total assets 571,597 Less Arrow 563,934 More Arrow 581,614
Current assets 44,547 Less Arrow 44,047 More Arrow 62,506
Current liabilities 129,810 Less Arrow 98,108 More Arrow 116,403
Equity capital 62,677 Less Arrow 57,969 Less Arrow 57,947
- share capital 3,974 Less Arrow 3,963 More Arrow 4,312
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 569 Less Arrow 523 More Arrow 528
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 8,379 Less Arrow 4,047 Less Arrow 561
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.