TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Truck & Hydraulservice i Haninge AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,391
|
9,138
|
11,091 |
| Financial expenses |
208
|
215
|
69 |
| Earnings before taxes |
570
|
792
|
1,189 |
| EBITDA |
928
|
1,182
|
1,438 |
| Total assets |
7,608
|
7,343
|
8,362 |
| Current assets |
5,733
|
5,296
|
6,120 |
| Current liabilities |
972
|
965
|
2,436 |
| Equity capital |
2,928
|
2,484
|
1,872 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,464
|
3,046
|
2,218 |
| 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%
|
548.8%
|
251.2% |
| Return on equity (ROE) |
19.5%
|
31.9%
|
63.5% |
| Change turnover |
-1,747
|
-1,953
|
-621 |
| 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.