TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H J Hansen Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
14,724
|
15,042
|
15,037 |
| Financial expenses |
20
|
89
|
103 |
| Earnings before taxes |
5,536
|
4,507
|
3,940 |
| EBITDA |
5,536
|
4,851
|
4,500 |
| Total assets |
15,954
|
15,036
|
13,057 |
| Current assets |
11,774
|
9,637
|
7,176 |
| Current liabilities |
1,432
|
1,812
|
1,840 |
| Equity capital |
14,522
|
13,224
|
11,217 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,945
|
2,149
|
2,148 |
| Profit as a percentage of turnover |
37.6%
|
30.0%
|
26.2% |
| Return on assets (ROA) |
34.8%
|
30.6%
|
31.0% |
| Current ratio |
822.2%
|
531.8%
|
390.0% |
| Return on equity (ROE) |
38.1%
|
34.1%
|
35.1% |
| Change turnover |
-318
|
5
|
2,163 |
| 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.