TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haninge Bilpark AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
54,126
|
60,160
|
64,796 |
| Financial expenses |
823
|
607
|
416 |
| Earnings before taxes |
945
|
-779
|
-591 |
| EBITDA |
1,831
|
-72
|
-64 |
| Total assets |
8,920
|
6,625
|
5,579 |
| Current assets |
8,237
|
5,948
|
4,777 |
| Current liabilities |
8,094
|
6,489
|
4,815 |
| Equity capital |
436
|
-558
|
-356 |
| - share capital |
31
|
35
|
37 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
4.9%
|
-8.4%
|
-6.4% |
| Turnover per employee |
4,921
|
6,016
|
7,200 |
| Profit as a percentage of turnover |
1.7%
|
-1.3%
|
-0.9% |
| Return on assets (ROA) |
19.8%
|
-2.6%
|
-3.1% |
| Current ratio |
101.8%
|
91.7%
|
99.2% |
| Return on equity (ROE) |
216.7%
|
139.6%
|
166.0% |
| Change turnover |
-244
|
-1,482
|
12,584 |
| Change turnover % |
0%
|
-2%
|
24% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.