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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haninge Terrazzogolv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,938 Less Arrow 13,798 More Arrow 17,516
Financial expenses 5 More Arrow 15 More Arrow 19
Earnings before taxes 3,560 Less Arrow 2,844 More Arrow 3,197
EBITDA 3,075 Less Arrow 3,016 More Arrow 3,353
Total assets 8,722 More Arrow 13,895 More Arrow 14,987
Current assets 8,508 More Arrow 9,425 More Arrow 10,617
Current liabilities 2,284 More Arrow 2,416 Less Arrow 2,289
Equity capital 6,259 More Arrow 11,468 Less Arrow 10,696
- share capital 51 Less Arrow 47 More Arrow 49
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 1,449 Less Arrow 1,254 More Arrow 1,752
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 372.5% More Arrow 390.1% More Arrow 463.8%
Return on equity (ROE) 56.9% Less Arrow 24.8% More Arrow 29.9%
Change turnover 1,161 Less Arrow -3,192 More Arrow -1,607
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.