TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haninge Bilpark AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,032
|
7,263
|
8,088 |
| Financial expenses |
192
|
110
|
82 |
| Earnings before taxes |
45
|
127
|
-105 |
| EBITDA |
249
|
246
|
-10 |
| Total assets |
1,554
|
1,197
|
891 |
| Current assets |
1,452
|
1,105
|
800 |
| Current liabilities |
1,385
|
1,086
|
872 |
| Equity capital |
106
|
59
|
-75 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
15
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
6.8%
|
4.9%
|
-8.4% |
| Turnover per employee |
735
|
660
|
809 |
| Profit as a percentage of turnover |
0.4%
|
1.7%
|
-1.3% |
| Return on assets (ROA) |
15.3%
|
19.8%
|
-2.6% |
| Current ratio |
104.8%
|
101.7%
|
91.7% |
| Return on equity (ROE) |
42.5%
|
215.3%
|
140.0% |
| Change turnover |
3,444
|
-33
|
-199 |
| Change turnover % |
45%
|
0%
|
-2% |
| Chg. No. of employees |
4
|
1
|
1 |
| Chg. No. of employees % |
36%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.