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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haninge Terrazzogolv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,567 Less Arrow 9,748 More Arrow 13,060
Financial expenses 3 More Arrow 11 More Arrow 14
Earnings before taxes 2,360 Less Arrow 2,009 More Arrow 2,384
EBITDA 2,039 More Arrow 2,130 More Arrow 2,500
Total assets 5,783 More Arrow 9,816 More Arrow 11,175
Current assets 5,641 More Arrow 6,658 More Arrow 7,916
Current liabilities 1,515 More Arrow 1,707 Equal arrow 1,707
Equity capital 4,150 More Arrow 8,102 Less Arrow 7,975
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.8% More Arrow 82.5% Less Arrow 71.4%
Turnover per employee 961 Less Arrow 886 More Arrow 1,306
Profit as a percentage of turnover 22.3% Less Arrow 20.6% Less Arrow 18.3%
Return on assets (ROA) 40.9% Less Arrow 20.6% More Arrow 21.5%
Current ratio 372.3% More Arrow 390.0% More Arrow 463.7%
Return on equity (ROE) 56.9% Less Arrow 24.8% More Arrow 29.9%
Change turnover 770 Less Arrow -2,255 More Arrow -1,198
Change turnover % 8% Less Arrow -19% More Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.