TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Truck & Hydraulservice i Haninge AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,848
|
9,168
|
10,985 |
| Financial expenses |
221
|
216
|
68 |
| Earnings before taxes |
605
|
795
|
1,178 |
| EBITDA |
985
|
1,186
|
1,424 |
| Total assets |
8,078
|
7,367
|
8,282 |
| Current assets |
6,087
|
5,313
|
6,062 |
| Current liabilities |
1,032
|
968
|
2,413 |
| Equity capital |
3,109
|
2,492
|
1,854 |
| - share capital |
106
|
100
|
99 |
| 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 |
2,616
|
3,056
|
2,197 |
| Profit as a percentage of turnover |
7.7%
|
8.7%
|
10.7% |
| Return on assets (ROA) |
10.2%
|
13.7%
|
15.0% |
| Current ratio |
589.8%
|
548.9%
|
251.2% |
| Return on equity (ROE) |
19.5%
|
31.9%
|
63.5% |
| Change turnover |
-1,855
|
-1,959
|
-615 |
| 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.