TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Han sa Bygg Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
337,432
|
510,818
|
511,073 |
| Financial expenses |
4,762
|
4,469
|
4,807 |
| Earnings before taxes |
2,531
|
2,567
|
13,527 |
| EBITDA |
12,436
|
18,757
|
25,586 |
| Total assets |
258,884
|
256,814
|
293,121 |
| Current assets |
136,589
|
127,681
|
151,578 |
| Current liabilities |
127,495
|
123,862
|
150,980 |
| Equity capital |
78,152
|
76,995
|
76,664 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,515
|
3,499
|
3,319 |
| 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 |
-173,386
|
-255
|
136,732 |
| 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.