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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haninge kommun Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 878,194 Less Arrow 785,221 Less Arrow 740,186
Financial expenses 110,197 Less Arrow 76,353 Less Arrow 59,931
Earnings before taxes 68,482 Less Arrow 67,396 Less Arrow 59,690
EBITDA 371,553 Less Arrow 325,823 Less Arrow 296,822
Total assets 6,342,435 Less Arrow 6,275,629 Less Arrow 5,948,106
Current assets 494,295 Less Arrow 490,167 More Arrow 639,241
Current liabilities 1,440,371 Less Arrow 1,091,770 More Arrow 1,190,444
Equity capital 695,459 Less Arrow 645,095 Less Arrow 592,614
- share capital 44,100 Equal arrow 44,100 Equal arrow 44,100
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 6,318 Less Arrow 5,816 Less Arrow 5,403
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 92,973 Less Arrow 45,035 Less Arrow 5,738
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.