TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hansa Byggpartner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,194
|
97,308
|
59,579 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,633
|
6,786
|
3,736 |
| EBITDA |
3,666
|
7,007
|
3,857 |
| Total assets |
31,511
|
31,707
|
25,616 |
| Current assets |
30,967
|
31,193
|
25,490 |
| Current liabilities |
15,143
|
16,570
|
14,931 |
| Equity capital |
15,162
|
14,129
|
10,099 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
21
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
44.6%
|
39.4% |
| Turnover per employee |
3,533
|
6,082
|
3,724 |
| Profit as a percentage of turnover |
4.9%
|
7.0%
|
6.3% |
| Return on assets (ROA) |
11.5%
|
21.4%
|
14.6% |
| Current ratio |
204.5%
|
188.2%
|
170.7% |
| Return on equity (ROE) |
24.0%
|
48.0%
|
37.0% |
| Change turnover |
-24,869
|
33,501
|
19,641 |
| Change turnover % |
-25%
|
53%
|
49% |
| Chg. No. of employees |
5
|
0
|
5 |
| Chg. No. of employees % |
31%
|
0%
|
45% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.