TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge Fastighetsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,924
|
12,215
|
12,820 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
941
|
3,027
|
4,157 |
| EBITDA |
915
|
3,025
|
4,157 |
| Total assets |
4,539
|
7,323
|
8,676 |
| Current assets |
4,539
|
7,323
|
8,676 |
| Current liabilities |
3,529
|
4,681
|
5,345 |
| Equity capital |
1,010
|
2,642
|
3,331 |
| - share capital |
252
|
252
|
252 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.3%
|
36.1%
|
38.4% |
| Turnover per employee |
1,116
|
1,527
|
1,831 |
| Profit as a percentage of turnover |
10.5%
|
24.8%
|
32.4% |
| Return on assets (ROA) |
20.8%
|
41.3%
|
47.9% |
| Current ratio |
128.6%
|
156.4%
|
162.3% |
| Return on equity (ROE) |
93.2%
|
114.6%
|
124.8% |
| Change turnover |
-3,291
|
-605
|
3,195 |
| Change turnover % |
-27%
|
-5%
|
33% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.