TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haninge Lås AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,301
|
11,444
|
14,563 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,354
|
2,105
|
2,918 |
| EBITDA |
1,244
|
2,135
|
2,947 |
| Total assets |
9,296
|
10,024
|
10,456 |
| Current assets |
9,178
|
9,865
|
10,325 |
| Current liabilities |
4,555
|
4,135
|
4,530 |
| Equity capital |
4,739
|
5,649
|
5,566 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
56.4%
|
53.2% |
| Turnover per employee |
1,614
|
1,635
|
2,080 |
| Profit as a percentage of turnover |
12.0%
|
18.4%
|
20.0% |
| Return on assets (ROA) |
14.6%
|
21.0%
|
27.9% |
| Current ratio |
201.5%
|
238.6%
|
227.9% |
| Return on equity (ROE) |
28.6%
|
37.3%
|
52.4% |
| Change turnover |
-143
|
-3,119
|
1,988 |
| Change turnover % |
-1%
|
-21%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.