TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge CampService AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,701
|
4,609
|
4,134 |
| Financial expenses |
76
|
143
|
83 |
| Earnings before taxes |
87
|
10
|
172 |
| EBITDA |
168
|
157
|
260 |
| Total assets |
547
|
504
|
688 |
| Current assets |
533
|
485
|
664 |
| Current liabilities |
553
|
526
|
469 |
| Equity capital |
-1,035
|
-1,122
|
-1,131 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-189.2%
|
-222.6%
|
-164.4% |
| Turnover per employee |
2,350
|
2,304
|
2,067 |
| Profit as a percentage of turnover |
1.9%
|
0.2%
|
4.2% |
| Return on assets (ROA) |
29.8%
|
30.4%
|
37.1% |
| Current ratio |
96.4%
|
92.2%
|
141.6% |
| Return on equity (ROE) |
-8.4%
|
-0.9%
|
-15.2% |
| Change turnover |
92
|
475
|
59 |
| Change turnover % |
2%
|
11%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.