TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haninge Tak & Plåt AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,286
|
14,547
|
13,786 |
| Financial expenses |
128
|
42
|
56 |
| Earnings before taxes |
115
|
292
|
49 |
| EBITDA |
357
|
475
|
333 |
| Total assets |
4,085
|
4,098
|
4,345 |
| Current assets |
3,491
|
3,774
|
3,838 |
| Current liabilities |
2,613
|
2,862
|
3,108 |
| Equity capital |
1,159
|
1,082
|
866 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.4%
|
26.4%
|
19.9% |
| Turnover per employee |
1,299
|
1,212
|
1,379 |
| Profit as a percentage of turnover |
0.8%
|
2.0%
|
0.4% |
| Return on assets (ROA) |
5.9%
|
8.2%
|
2.4% |
| Current ratio |
133.6%
|
131.9%
|
123.5% |
| Return on equity (ROE) |
9.9%
|
27.0%
|
5.7% |
| Change turnover |
263
|
1,973
|
1,203 |
| Change turnover % |
2%
|
16%
|
10% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.