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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hannells Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 370,074 More Arrow 425,976 Less Arrow 422,994
Financial expenses 17,580 Less Arrow 10,595 More Arrow 19,868
Earnings before taxes 23,384 Less Arrow 255 More Arrow 17,673
EBITDA 19,378 More Arrow 20,075 More Arrow 37,881
Total assets 442,004 More Arrow 485,606 More Arrow 497,879
Current assets 210,172 More Arrow 239,269 More Arrow 256,575
Current liabilities 73,208 More Arrow 123,664 Less Arrow 109,654
Equity capital 298,404 More Arrow 311,298 More Arrow 336,105
- share capital 4,247 More Arrow 4,393 Less Arrow 4,370
Employees (average) 143 More Arrow 150 More Arrow 151

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.5% Less Arrow 64.1% More Arrow 67.5%
Turnover per employee 2,588 More Arrow 2,840 Less Arrow 2,801
Profit as a percentage of turnover 6.3% Less Arrow 0.1% More Arrow 4.2%
Return on assets (ROA) 9.3% Less Arrow 2.2% More Arrow 7.5%
Current ratio 287.1% Less Arrow 193.5% More Arrow 234.0%
Return on equity (ROE) 7.8% Less Arrow 0.1% More Arrow 5.3%
Change turnover -41,812 More Arrow 803 More Arrow 54,969
Change turnover % -10% More Arrow 0% More Arrow 15%
Chg. No. of employees -7 More Arrow -1 More Arrow 0
Chg. No. of employees % -5% More Arrow -1% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.