TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl Hanssons Rör & Värme AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
134,483
|
112,416
|
92,404 |
Financial expenses |
150
|
132
|
139 |
Earnings before taxes |
7,519
|
8,847
|
4,268 |
EBITDA |
7,403
|
8,979
|
4,372 |
Total assets |
43,361
|
65,952
|
40,863 |
Current assets |
43,203
|
65,755
|
40,666 |
Current liabilities |
32,940
|
51,606
|
29,380 |
Equity capital |
9,136
|
13,466
|
10,706 |
- share capital |
672
|
668
|
727 |
Employees (average) |
70
|
72
|
71 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.1%
|
20.4%
|
26.2% |
Turnover per employee |
1,921
|
1,561
|
1,301 |
Profit as a percentage of turnover |
5.6%
|
7.9%
|
4.6% |
Return on assets (ROA) |
17.7%
|
13.6%
|
10.8% |
Current ratio |
131.2%
|
127.4%
|
138.4% |
Return on equity (ROE) |
82.3%
|
65.7%
|
39.9% |
Change turnover |
21,488
|
27,496
|
-15,157 |
Change turnover % |
19%
|
32%
|
-14% |
Chg. No. of employees |
-2
|
1
|
-4 |
Chg. No. of employees % |
-3%
|
1%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.