TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge Bilpark AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
125,057
|
86,013
|
86,400 |
| Financial expenses |
2,174
|
1,308
|
872 |
| Earnings before taxes |
514
|
1,501
|
-1,119 |
| EBITDA |
2,823
|
2,909
|
-103 |
| Total assets |
17,610
|
14,175
|
9,515 |
| Current assets |
16,456
|
13,090
|
8,542 |
| Current liabilities |
15,699
|
12,862
|
9,319 |
| Equity capital |
1,200
|
693
|
-801 |
| - share capital |
50
|
50
|
50 |
| 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 |
8,337
|
7,819
|
8,640 |
| 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%
|
139.7% |
| Change turnover |
39,044
|
-387
|
-2,129 |
| 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.