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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Haninge Terrazzogolv AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,822 Less Arrow 1,418 Less Arrow 1,311
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 188 More Arrow 317 Less Arrow 270
EBITDA 182 More Arrow 274 More Arrow 286
Total assets 1,006 Less Arrow 776 More Arrow 1,320
Current assets 995 Less Arrow 757 More Arrow 895
Current liabilities 443 Less Arrow 203 More Arrow 230
Equity capital 548 More Arrow 557 More Arrow 1,089
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.5% More Arrow 71.8% More Arrow 82.5%
Turnover per employee 152 Less Arrow 129 Less Arrow 119
Profit as a percentage of turnover 10.3% More Arrow 22.4% Less Arrow 20.6%
Return on assets (ROA) 18.7% More Arrow 40.9% Less Arrow 20.5%
Current ratio 224.6% More Arrow 372.9% More Arrow 389.1%
Return on equity (ROE) 34.3% More Arrow 56.9% Less Arrow 24.8%
Change turnover 452 Less Arrow 103 Less Arrow -303
Change turnover % 33% Less Arrow 8% Less Arrow -19%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.