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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haninge kommun Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 889,638 Less Arrow 742,750 Less Arrow 721,846
Financial expenses 111,633 Less Arrow 72,223 Less Arrow 58,446
Earnings before taxes 69,374 Less Arrow 63,751 Less Arrow 58,211
EBITDA 376,395 Less Arrow 308,200 Less Arrow 289,467
Total assets 6,425,088 Less Arrow 5,936,197 Less Arrow 5,800,725
Current assets 500,737 Less Arrow 463,655 More Arrow 623,402
Current liabilities 1,459,142 Less Arrow 1,032,719 More Arrow 1,160,947
Equity capital 704,522 Less Arrow 610,204 Less Arrow 577,930
- share capital 44,675 Less Arrow 41,715 More Arrow 43,007
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 6,400 Less Arrow 5,502 Less Arrow 5,269
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 94,185 Less Arrow 42,599 Less Arrow 5,596
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.