TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge Fastighetsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,168
|
8,924
|
12,215 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
1,512
|
941
|
3,027 |
| EBITDA |
1,466
|
915
|
3,025 |
| Total assets |
5,828
|
4,539
|
7,323 |
| Current assets |
5,828
|
4,539
|
7,323 |
| Current liabilities |
4,386
|
3,529
|
4,681 |
| Equity capital |
1,442
|
1,010
|
2,642 |
| - share capital |
252
|
252
|
252 |
| Employees (average) |
5
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
22.3%
|
36.1% |
| Turnover per employee |
1,434
|
1,116
|
1,527 |
| Profit as a percentage of turnover |
21.1%
|
10.5%
|
24.8% |
| Return on assets (ROA) |
26.0%
|
20.8%
|
41.3% |
| Current ratio |
132.9%
|
128.6%
|
156.4% |
| Return on equity (ROE) |
104.9%
|
93.2%
|
114.6% |
| Change turnover |
-1,756
|
-3,291
|
-605 |
| Change turnover % |
-20%
|
-27%
|
-5% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-38%
|
0%
|
14% |
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.