TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haninge Bilpark AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
54,126
|
60,160 | |
| Financial expenses |
823
|
607 | |
| Earnings before taxes |
945
|
-779 | |
| EBITDA |
1,831
|
-72 | |
| Total assets |
8,920
|
6,625 | |
| Current assets |
8,237
|
5,948 | |
| Current liabilities |
8,094
|
6,489 | |
| Equity capital |
436
|
-558 | |
| - share capital |
31
|
35 | |
| Employees (average) |
15
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
4.9%
|
-8.4% | |
| Turnover per employee |
4,921
|
6,016 | |
| Profit as a percentage of turnover |
1.7%
|
-1.3% | |
| Return on assets (ROA) |
19.8%
|
-2.6% | |
| Current ratio |
101.8%
|
91.7% | |
| Return on equity (ROE) |
216.7%
|
139.6% | |
| Change turnover |
-244
|
-1,482 | |
| 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.