TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
149,814
|
90,026
|
76,285 |
Financial expenses |
114
|
119
|
124 |
Earnings before taxes |
28,083
|
16,636
|
17,874 |
EBITDA |
29,653
|
17,822
|
18,990 |
Total assets |
83,485
|
61,551
|
48,599 |
Current assets |
61,709
|
45,312
|
33,636 |
Current liabilities |
56,731
|
36,709
|
19,889 |
Equity capital |
26,712
|
24,823
|
24,772 |
- share capital |
51
|
47
|
49 |
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 |
2,236
|
1,801
|
1,956 |
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 |
53,400
|
16,034
|
29,595 |
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.