TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Han SA Byggservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,079
|
155,642
|
173,163 |
| Financial expenses |
52
|
22
|
2 |
| Earnings before taxes |
10,874
|
13,237
|
10,384 |
| EBITDA |
10,934
|
13,304
|
10,523 |
| Total assets |
52,643
|
45,745
|
52,911 |
| Current assets |
52,626
|
45,695
|
52,805 |
| Current liabilities |
32,592
|
25,698
|
37,132 |
| Equity capital |
18,793
|
18,789
|
14,802 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,067
|
5,559
|
6,184 |
| 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 |
-26,563
|
-17,521
|
71,704 |
| 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.