TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haningestrand GK AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,780
|
22,436
|
20,970 |
| Financial expenses |
28
|
18
|
10 |
| Earnings before taxes |
1,491
|
2,316
|
2,142 |
| EBITDA |
1,422
|
2,359
|
2,301 |
| Total assets |
13,539
|
12,031
|
10,844 |
| Current assets |
12,841
|
11,150
|
9,825 |
| Current liabilities |
6,242
|
5,901
|
6,542 |
| Equity capital |
7,297
|
6,130
|
4,302 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
51.0%
|
39.7% |
| Turnover per employee |
2,148
|
2,040
|
2,097 |
| Profit as a percentage of turnover |
5.8%
|
10.3%
|
10.2% |
| Return on assets (ROA) |
11.2%
|
19.4%
|
19.8% |
| Current ratio |
205.7%
|
189.0%
|
150.2% |
| Return on equity (ROE) |
20.4%
|
37.8%
|
49.8% |
| Change turnover |
3,344
|
1,466
|
-696 |
| Change turnover % |
15%
|
7%
|
-3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
9%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.