TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haninge Grävtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,382
|
7,554
|
6,438 |
| Financial expenses |
136
|
99
|
49 |
| Earnings before taxes |
1,062
|
64
|
495 |
| EBITDA |
2,049
|
850
|
1,151 |
| Total assets |
4,694
|
2,956
|
2,607 |
| Current assets |
1,915
|
1,340
|
1,254 |
| Current liabilities |
2,165
|
993
|
793 |
| Equity capital |
1,284
|
529
|
583 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
17.9%
|
22.4% |
| Turnover per employee |
1,154
|
1,079
|
920 |
| Profit as a percentage of turnover |
10.2%
|
0.8%
|
7.7% |
| Return on assets (ROA) |
25.5%
|
5.5%
|
20.9% |
| Current ratio |
88.5%
|
134.9%
|
158.1% |
| Return on equity (ROE) |
82.7%
|
12.1%
|
84.9% |
| Change turnover |
3,078
|
1,082
|
609 |
| Change turnover % |
42%
|
17%
|
10% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
29%
|
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.