TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haninge Bilpark AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
128,659
|
83,887
|
79,470 |
| Financial expenses |
2,237
|
1,276
|
802 |
| Earnings before taxes |
529
|
1,464
|
-1,029 |
| EBITDA |
2,904
|
2,837
|
-95 |
| Total assets |
18,117
|
13,825
|
8,752 |
| Current assets |
16,930
|
12,766
|
7,857 |
| Current liabilities |
16,151
|
12,544
|
8,572 |
| Equity capital |
1,235
|
676
|
-737 |
| - share capital |
51
|
49
|
46 |
| 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 |
8,577
|
7,626
|
7,947 |
| 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%
|
101.8%
|
91.7% |
| Return on equity (ROE) |
42.8%
|
216.6%
|
139.6% |
| Change turnover |
40,169
|
-377
|
-1,958 |
| 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.