TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
99,332
|
63,598
|
56,878 |
Financial expenses |
76
|
84
|
92 |
Earnings before taxes |
18,620
|
11,752
|
13,327 |
EBITDA |
19,661
|
12,590
|
14,159 |
Total assets |
55,353
|
43,483
|
36,236 |
Current assets |
40,915
|
32,010
|
25,079 |
Current liabilities |
37,614
|
25,933
|
14,829 |
Equity capital |
17,711
|
17,536
|
18,470 |
- share capital |
34
|
33
|
36 |
Employees (average) |
67
|
50
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.0%
|
40.3%
|
51.0% |
Turnover per employee |
1,483
|
1,272
|
1,458 |
Profit as a percentage of turnover |
18.7%
|
18.5%
|
23.4% |
Return on assets (ROA) |
33.8%
|
27.2%
|
37.0% |
Current ratio |
108.8%
|
123.4%
|
169.1% |
Return on equity (ROE) |
105.1%
|
67.0%
|
72.2% |
Change turnover |
35,406
|
11,327
|
22,066 |
Change turnover % |
55%
|
22%
|
63% |
Chg. No. of employees |
17
|
11
|
7 |
Chg. No. of employees % |
34%
|
28%
|
22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.