TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hannells Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
49,608
|
57,156
|
56,882 |
| Financial expenses |
2,357
|
1,422
|
2,672 |
| Earnings before taxes |
3,135
|
34
|
2,377 |
| EBITDA |
2,598
|
2,694
|
5,094 |
| Total assets |
59,250
|
65,157
|
66,953 |
| Current assets |
28,173
|
32,104
|
34,503 |
| Current liabilities |
9,813
|
16,593
|
14,746 |
| Equity capital |
40,001
|
41,769
|
45,198 |
| - share capital |
569
|
589
|
588 |
| Employees (average) |
143
|
150
|
151 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.5%
|
64.1%
|
67.5% |
| Turnover per employee |
347
|
381
|
377 |
| Profit as a percentage of turnover |
6.3%
|
0.1%
|
4.2% |
| Return on assets (ROA) |
9.3%
|
2.2%
|
7.5% |
| Current ratio |
287.1%
|
193.5%
|
234.0% |
| Return on equity (ROE) |
7.8%
|
0.1%
|
5.3% |
| Change turnover |
-5,605
|
108
|
7,392 |
| Change turnover % |
-10%
|
0%
|
15% |
| Chg. No. of employees |
-7
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.