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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haninge Terrazzogolv AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,925 Less Arrow 15,733 Less Arrow 14,587
Financial expenses 1 More Arrow 5 More Arrow 16
Earnings before taxes 2,161 More Arrow 3,514 Less Arrow 3,007
EBITDA 2,093 More Arrow 3,035 More Arrow 3,188
Total assets 11,556 Less Arrow 8,610 More Arrow 14,690
Current assets 11,426 Less Arrow 8,399 More Arrow 9,964
Current liabilities 5,091 Less Arrow 2,255 More Arrow 2,554
Equity capital 6,289 Less Arrow 6,178 More Arrow 12,124
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,744 Less Arrow 1,430 Less Arrow 1,326
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 224.4% More Arrow 372.5% More Arrow 390.1%
Return on equity (ROE) 34.4% More Arrow 56.9% Less Arrow 24.8%
Change turnover 5,192 Less Arrow 1,146 Less Arrow -3,374
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.