TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,148
|
147,887
|
95,174 |
| Financial expenses |
118
|
113
|
126 |
| Earnings before taxes |
31,707
|
27,722
|
17,587 |
| EBITDA |
34,386
|
29,272
|
18,841 |
| Total assets |
86,980
|
82,411
|
65,071 |
| Current assets |
61,164
|
60,915
|
47,903 |
| Current liabilities |
33,348
|
56,001
|
38,808 |
| Equity capital |
52,710
|
26,368
|
26,242 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,099
|
2,207
|
1,903 |
| 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 |
24,261
|
52,713
|
16,951 |
| 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.