TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hannells Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
587,654
|
642,465
|
598,767 |
| Financial expenses |
27,916
|
15,980
|
28,124 |
| Earnings before taxes |
37,132
|
384
|
25,017 |
| EBITDA |
30,771
|
30,277
|
53,623 |
| Total assets |
701,873
|
732,400
|
704,769 |
| Current assets |
333,739
|
360,870
|
363,193 |
| Current liabilities |
116,249
|
186,512
|
155,220 |
| Equity capital |
473,846
|
469,505
|
475,771 |
| - share capital |
6,745
|
6,625
|
6,186 |
| 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 |
4,109
|
4,283
|
3,965 |
| 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 |
-66,395
|
1,212
|
77,811 |
| 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.