TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,803
|
99,332
|
63,598 |
| Financial expenses |
77
|
76
|
84 |
| Earnings before taxes |
20,592
|
18,620
|
11,752 |
| EBITDA |
22,332
|
19,661
|
12,590 |
| Total assets |
56,490
|
55,353
|
43,483 |
| Current assets |
39,723
|
40,915
|
32,010 |
| Current liabilities |
21,658
|
37,614
|
25,933 |
| Equity capital |
34,233
|
17,711
|
17,536 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
82
|
67
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
32.0%
|
40.3% |
| Turnover per employee |
1,363
|
1,483
|
1,272 |
| Profit as a percentage of turnover |
18.4%
|
18.7%
|
18.5% |
| Return on assets (ROA) |
36.6%
|
33.8%
|
27.2% |
| Current ratio |
183.4%
|
108.8%
|
123.4% |
| Return on equity (ROE) |
60.2%
|
105.1%
|
67.0% |
| Change turnover |
15,757
|
35,406
|
11,327 |
| Change turnover % |
16%
|
55%
|
22% |
| Chg. No. of employees |
15
|
17
|
11 |
| Chg. No. of employees % |
22%
|
34%
|
28% |
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.