TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Han sa Bygg Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
347,993
|
517,475
|
483,430 |
| Financial expenses |
4,911
|
4,527
|
4,547 |
| Earnings before taxes |
2,610
|
2,600
|
12,795 |
| EBITDA |
12,825
|
19,001
|
24,202 |
| Total assets |
266,986
|
260,161
|
277,267 |
| Current assets |
140,864
|
129,345
|
143,380 |
| Current liabilities |
131,485
|
125,476
|
142,814 |
| Equity capital |
80,598
|
77,998
|
72,517 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
3,625
|
3,544
|
3,139 |
| 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 |
-178,813
|
-258
|
129,337 |
| 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.