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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haninge FFS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,164 Less Arrow 10,631 Less Arrow 9,231
Financial expenses 0 More Arrow 14 More Arrow 83
Earnings before taxes 705 Less Arrow 329 Less Arrow 317
EBITDA 1,062 Less Arrow 708 More Arrow 731
Total assets 4,475 Less Arrow 3,662 More Arrow 3,670
Current assets 3,554 Less Arrow 2,401 Less Arrow 2,279
Current liabilities 2,444 Less Arrow 1,824 Less Arrow 1,327
Equity capital 1,604 Less Arrow 1,299 Less Arrow 1,283
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 21 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% Less Arrow 35.5% Less Arrow 35.0%
Turnover per employee 579 Less Arrow 532 Less Arrow 513
Profit as a percentage of turnover 5.8% Less Arrow 3.1% More Arrow 3.4%
Return on assets (ROA) 15.8% Less Arrow 9.4% More Arrow 10.9%
Current ratio 145.4% Less Arrow 131.6% More Arrow 171.7%
Return on equity (ROE) 44.0% Less Arrow 25.3% Less Arrow 24.7%
Change turnover 1,533 Less Arrow 1,400 Less Arrow -14
Change turnover % 14% More Arrow 15% Less Arrow 0%
Chg. No. of employees 1 More Arrow 2 More Arrow 7
Chg. No. of employees % 5% More Arrow 11% More Arrow 64%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.