TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Han SA Byggservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,119
|
157,670
|
163,797 |
| Financial expenses |
54
|
22
|
2 |
| Earnings before taxes |
11,214
|
13,410
|
9,822 |
| EBITDA |
11,276
|
13,477
|
9,954 |
| Total assets |
54,291
|
46,341
|
50,049 |
| Current assets |
54,273
|
46,290
|
49,949 |
| Current liabilities |
33,612
|
26,033
|
35,124 |
| Equity capital |
19,381
|
19,034
|
14,001 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,320
|
5,631
|
5,850 |
| 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 |
-27,394
|
-17,749
|
67,826 |
| 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.