TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haningestrand GK AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,022
|
1,884
|
2,119 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
209
|
192
|
141 |
| EBITDA |
213
|
207
|
159 |
| Total assets |
1,084
|
974
|
841 |
| Current assets |
1,005
|
883
|
757 |
| Current liabilities |
532
|
588
|
586 |
| Equity capital |
552
|
387
|
255 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
39.7%
|
30.3% |
| Turnover per employee |
184
|
188
|
212 |
| Profit as a percentage of turnover |
10.3%
|
10.2%
|
6.7% |
| Return on assets (ROA) |
19.5%
|
19.8%
|
16.8% |
| Current ratio |
188.9%
|
150.2%
|
129.2% |
| Return on equity (ROE) |
37.9%
|
49.6%
|
55.3% |
| Change turnover |
132
|
-63
|
1,011 |
| Change turnover % |
7%
|
-3%
|
91% |
| Chg. No. of employees |
1
|
0
|
10 |
| Chg. No. of employees % |
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.