TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,536
|
149,814
|
90,026 |
| Financial expenses |
122
|
114
|
119 |
| Earnings before taxes |
32,699
|
28,083
|
16,636 |
| EBITDA |
35,462
|
29,653
|
17,822 |
| Total assets |
89,702
|
83,485
|
61,551 |
| Current assets |
63,078
|
61,709
|
45,312 |
| Current liabilities |
34,392
|
56,731
|
36,709 |
| Equity capital |
54,360
|
26,712
|
24,823 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,165
|
2,236
|
1,801 |
| 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 |
25,020
|
53,400
|
16,034 |
| 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.