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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 2024/12 2023/12 2022/12
Turnover 13,590 Less Arrow 10,567 Less Arrow 9,748
Financial expenses 1 More Arrow 3 More Arrow 11
Earnings before taxes 1,403 More Arrow 2,360 Less Arrow 2,009
EBITDA 1,359 More Arrow 2,039 More Arrow 2,130
Total assets 7,505 Less Arrow 5,783 More Arrow 9,816
Current assets 7,421 Less Arrow 5,641 More Arrow 6,658
Current liabilities 3,306 Less Arrow 1,515 More Arrow 1,707
Equity capital 4,084 More Arrow 4,150 More Arrow 8,102
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.4% More Arrow 71.8% More Arrow 82.5%
Turnover per employee 1,132 Less Arrow 961 Less Arrow 886
Profit as a percentage of turnover 10.3% More Arrow 22.3% Less Arrow 20.6%
Return on assets (ROA) 18.7% More Arrow 40.9% Less Arrow 20.6%
Current ratio 224.5% More Arrow 372.3% More Arrow 390.0%
Return on equity (ROE) 34.4% More Arrow 56.9% Less Arrow 24.8%
Change turnover 3,372 Less Arrow 770 Less Arrow -2,255
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.