TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Han sa Bygg Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
219,148
|
343,103
|
341,516 |
| Financial expenses |
3,093
|
3,002
|
3,212 |
| Earnings before taxes |
1,644
|
1,724
|
9,039 |
| EBITDA |
8,077
|
12,599
|
17,097 |
| Total assets |
168,134
|
172,495
|
195,873 |
| Current assets |
88,709
|
85,760
|
101,289 |
| Current liabilities |
82,803
|
83,195
|
100,890 |
| Equity capital |
50,756
|
51,716
|
51,229 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
96
|
146
|
154 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.2%
|
30.0%
|
26.2% |
| Turnover per employee |
2,283
|
2,350
|
2,218 |
| Profit as a percentage of turnover |
0.8%
|
0.5%
|
2.6% |
| Return on assets (ROA) |
2.8%
|
2.7%
|
6.3% |
| Current ratio |
107.1%
|
103.1%
|
100.4% |
| Return on equity (ROE) |
3.2%
|
3.3%
|
17.6% |
| Change turnover |
-112,607
|
-171
|
91,369 |
| Change turnover % |
-34%
|
0%
|
37% |
| Chg. No. of employees |
-50
|
-8
|
44 |
| Chg. No. of employees % |
-34%
|
-5%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.