TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansa Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
186,037
|
234,910
|
279,248 |
| Financial expenses |
1,125
|
2,929
|
11 |
| Earnings before taxes |
-7,432
|
2,389
|
9,463 |
| EBITDA |
-6,348
|
5,053
|
6,552 |
| Total assets |
82,091
|
120,444
|
106,974 |
| Current assets |
80,631
|
118,458
|
106,687 |
| Current liabilities |
26,596
|
79,063
|
59,589 |
| Equity capital |
38,606
|
38,767
|
44,568 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
50
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.0%
|
32.2%
|
41.7% |
| Turnover per employee |
4,537
|
4,698
|
4,987 |
| Profit as a percentage of turnover |
-4.0%
|
1.0%
|
3.4% |
| Return on assets (ROA) |
-7.7%
|
4.4%
|
8.9% |
| Current ratio |
303.2%
|
149.8%
|
179.0% |
| Return on equity (ROE) |
-19.3%
|
6.2%
|
21.2% |
| Change turnover |
-48,873
|
-44,338
|
58,513 |
| Change turnover % |
-21%
|
-16%
|
27% |
| Chg. No. of employees |
-9
|
-6
|
-3 |
| Chg. No. of employees % |
-18%
|
-11%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.