TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge Bostäder AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
280,236
|
259,859
|
254,353 |
| Financial expenses |
20,197
|
14,271
|
9,921 |
| Earnings before taxes |
58,187
|
56,986
|
60,947 |
| EBITDA |
111,419
|
98,781
|
106,380 |
| Total assets |
1,867,146
|
1,826,599
|
1,815,373 |
| Current assets |
163,969
|
236,766
|
293,741 |
| Current liabilities |
420,336
|
338,771
|
236,120 |
| Equity capital |
739,810
|
697,194
|
653,241 |
| - share capital |
8,400
|
8,400
|
8,400 |
| Employees (average) |
33
|
33
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.6%
|
38.2%
|
36.0% |
| Turnover per employee |
8,492
|
7,875
|
7,708 |
| Profit as a percentage of turnover |
20.8%
|
21.9%
|
24.0% |
| Return on assets (ROA) |
4.2%
|
3.9%
|
3.9% |
| Current ratio |
39.0%
|
69.9%
|
124.4% |
| Return on equity (ROE) |
7.9%
|
8.2%
|
9.3% |
| Change turnover |
20,377
|
5,506
|
4,823 |
| Change turnover % |
8%
|
2%
|
2% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.