TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Truck & Hydraulservice i Haninge AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,168
|
10,985
|
11,355 |
| Financial expenses |
216
|
68
|
20 |
| Earnings before taxes |
795
|
1,178
|
1,282 |
| EBITDA |
1,186
|
1,424
|
1,416 |
| Total assets |
7,367
|
8,282
|
7,477 |
| Current assets |
5,313
|
6,062
|
5,292 |
| Current liabilities |
968
|
2,413
|
1,733 |
| Equity capital |
2,492
|
1,854
|
3,952 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
3
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.8%
|
22.4%
|
52.9% |
| Turnover per employee |
3,056
|
2,197
|
1,892 |
| Profit as a percentage of turnover |
8.7%
|
10.7%
|
11.3% |
| Return on assets (ROA) |
13.7%
|
15.0%
|
17.4% |
| Current ratio |
548.9%
|
251.2%
|
305.4% |
| Return on equity (ROE) |
31.9%
|
63.5%
|
32.4% |
| Change turnover |
-1,959
|
-615
|
543 |
| Change turnover % |
-18%
|
-5%
|
5% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-40%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.