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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haninge Tak & Plåt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 22,513 Less Arrow 22,099 Less Arrow 19,101
Financial expenses 202 Less Arrow 64 More Arrow 77
Earnings before taxes 182 More Arrow 444 Less Arrow 68
EBITDA 563 More Arrow 721 Less Arrow 461
Total assets 6,437 Less Arrow 6,225 Less Arrow 6,020
Current assets 5,502 More Arrow 5,734 Less Arrow 5,318
Current liabilities 4,118 More Arrow 4,348 Less Arrow 4,307
Equity capital 1,826 Less Arrow 1,644 Less Arrow 1,200
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 28.4% Less Arrow 26.4% Less Arrow 19.9%
Turnover per employee 2,047 Less Arrow 1,842 More Arrow 1,910
Profit as a percentage of turnover 0.8% More Arrow 2.0% Less Arrow 0.4%
Return on assets (ROA) 6.0% More Arrow 8.2% Less Arrow 2.4%
Current ratio 133.6% Less Arrow 131.9% Less Arrow 123.5%
Return on equity (ROE) 10.0% More Arrow 27.0% Less Arrow 5.7%
Change turnover 414 More Arrow 2,998 Less Arrow 1,667
Change turnover % 2% More Arrow 16% Less Arrow 10%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -8% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.