TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge Bilpark AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
86,013
|
86,400
|
88,529 |
| Financial expenses |
1,308
|
872
|
568 |
| Earnings before taxes |
1,501
|
-1,119
|
-807 |
| EBITDA |
2,909
|
-103
|
-87 |
| Total assets |
14,175
|
9,515
|
7,623 |
| Current assets |
13,090
|
8,542
|
6,527 |
| Current liabilities |
12,862
|
9,319
|
6,578 |
| Equity capital |
693
|
-801
|
-486 |
| - share capital |
50
|
50
|
50 |
| 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 |
7,819
|
8,640
|
9,837 |
| 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) |
216.6%
|
139.7%
|
166.0% |
| Change turnover |
-387
|
-2,129
|
17,193 |
| 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.