TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Truck & Hydraulservice i Haninge AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,947
|
5,999
|
7,004 |
| Financial expenses |
139
|
141
|
44 |
| Earnings before taxes |
382
|
520
|
751 |
| EBITDA |
621
|
776
|
908 |
| Total assets |
5,092
|
4,821
|
5,281 |
| Current assets |
3,837
|
3,477
|
3,865 |
| Current liabilities |
651
|
634
|
1,538 |
| Equity capital |
1,960
|
1,631
|
1,182 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
38.5%
|
33.8%
|
22.4% |
| Turnover per employee |
1,649
|
2,000
|
1,401 |
| Profit as a percentage of turnover |
7.7%
|
8.7%
|
10.7% |
| Return on assets (ROA) |
10.2%
|
13.7%
|
15.1% |
| Current ratio |
589.4%
|
548.4%
|
251.3% |
| Return on equity (ROE) |
19.5%
|
31.9%
|
63.5% |
| Change turnover |
-1,169
|
-1,282
|
-392 |
| Change turnover % |
-19%
|
-18%
|
-5% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-40%
|
-17% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.