TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H J Hansen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
9,715
|
9,760
|
10,242 |
| Financial expenses |
13
|
58
|
70 |
| Earnings before taxes |
3,653
|
2,924
|
2,684 |
| EBITDA |
3,653
|
3,147
|
3,065 |
| Total assets |
10,527
|
9,756
|
8,894 |
| Current assets |
7,769
|
6,253
|
4,888 |
| Current liabilities |
945
|
1,176
|
1,253 |
| Equity capital |
9,582
|
8,580
|
7,640 |
| - share capital |
66
|
65
|
68 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
91.0%
|
87.9%
|
85.9% |
| Turnover per employee |
1,943
|
1,394
|
1,463 |
| Profit as a percentage of turnover |
37.6%
|
30.0%
|
26.2% |
| Return on assets (ROA) |
34.8%
|
30.6%
|
31.0% |
| Current ratio |
822.1%
|
531.7%
|
390.1% |
| Return on equity (ROE) |
38.1%
|
34.1%
|
35.1% |
| Change turnover |
-210
|
3
|
1,473 |
| Change turnover % |
-2%
|
0%
|
17% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-29%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.