TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Han SA Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,831
|
104,541
|
115,713 |
| Financial expenses |
34
|
15
|
1 |
| Earnings before taxes |
7,062
|
8,891
|
6,939 |
| EBITDA |
7,101
|
8,936
|
7,032 |
| Total assets |
34,189
|
30,726
|
35,357 |
| Current assets |
34,178
|
30,692
|
35,286 |
| Current liabilities |
21,167
|
17,261
|
24,813 |
| Equity capital |
12,205
|
12,620
|
9,891 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
41.1%
|
28.0% |
| Turnover per employee |
5,239
|
3,734
|
4,133 |
| Profit as a percentage of turnover |
8.4%
|
8.5%
|
6.0% |
| Return on assets (ROA) |
20.8%
|
29.0%
|
19.6% |
| Current ratio |
161.5%
|
177.8%
|
142.2% |
| Return on equity (ROE) |
57.9%
|
70.5%
|
70.2% |
| Change turnover |
-17,252
|
-11,768
|
47,915 |
| Change turnover % |
-17%
|
-10%
|
71% |
| Chg. No. of employees |
-12
|
0
|
6 |
| Chg. No. of employees % |
-43%
|
0%
|
27% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.