TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haninge Bilpark AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
12,706
|
11,032
|
7,263 |
| Financial expenses |
207
|
192
|
110 |
| Earnings before taxes |
-22
|
45
|
127 |
| EBITDA |
197
|
249
|
246 |
| Total assets |
1,940
|
1,554
|
1,197 |
| Current assets |
1,839
|
1,452
|
1,105 |
| Current liabilities |
1,804
|
1,385
|
1,086 |
| Equity capital |
88
|
106
|
59 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
23
|
15
|
11 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
4.5%
|
6.8%
|
4.9% |
| Turnover per employee |
552
|
735
|
660 |
| Profit as a percentage of turnover |
-0.2%
|
0.4%
|
1.7% |
| Return on assets (ROA) |
9.5%
|
15.3%
|
19.8% |
| Current ratio |
101.9%
|
104.8%
|
101.7% |
| Return on equity (ROE) |
-25.0%
|
42.5%
|
215.3% |
| Change turnover |
1,393
|
3,444
|
-33 |
| Change turnover % |
12%
|
45%
|
0% |
| Chg. No. of employees |
8
|
4
|
1 |
| Chg. No. of employees % |
53%
|
36%
|
10% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.