TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hannells Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
569,820
|
634,200
|
633,004 |
| Financial expenses |
27,069
|
15,774
|
29,732 |
| Earnings before taxes |
36,005
|
379
|
26,448 |
| EBITDA |
29,837
|
29,888
|
56,689 |
| Total assets |
680,573
|
722,978
|
745,068 |
| Current assets |
323,611
|
356,228
|
383,960 |
| Current liabilities |
112,721
|
184,113
|
164,096 |
| Equity capital |
459,466
|
463,465
|
502,976 |
| - share capital |
6,540
|
6,540
|
6,540 |
| 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 |
3,985
|
4,228
|
4,192 |
| 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 |
-64,380
|
1,196
|
82,260 |
| 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.