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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hansa Byggpartner AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,942 More Arrow 96,056 Less Arrow 62,986
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,523 More Arrow 6,699 Less Arrow 3,950
EBITDA 3,555 More Arrow 6,917 Less Arrow 4,078
Total assets 30,555 More Arrow 31,299 Less Arrow 27,081
Current assets 30,027 More Arrow 30,792 Less Arrow 26,948
Current liabilities 14,683 More Arrow 16,357 Less Arrow 15,785
Equity capital 14,702 Less Arrow 13,947 Less Arrow 10,676
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 21 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.1% Less Arrow 44.6% Less Arrow 39.4%
Turnover per employee 3,426 More Arrow 6,004 Less Arrow 3,937
Profit as a percentage of turnover 4.9% More Arrow 7.0% Less Arrow 6.3%
Return on assets (ROA) 11.5% More Arrow 21.4% Less Arrow 14.6%
Current ratio 204.5% Less Arrow 188.2% Less Arrow 170.7%
Return on equity (ROE) 24.0% More Arrow 48.0% Less Arrow 37.0%
Change turnover -24,114 More Arrow 33,070 Less Arrow 20,764
Change turnover % -25% More Arrow 53% Less Arrow 49%
Chg. No. of employees 5 Less Arrow 0 More Arrow 5
Chg. No. of employees % 31% Less Arrow 0% More Arrow 45%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.