TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hansson & Ekman Isolerings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,223
|
8,554
|
5,103 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,180
|
685
|
243 |
| EBITDA |
1,228
|
741
|
50 |
| Total assets |
3,493
|
2,826
|
2,024 |
| Current assets |
3,318
|
2,709
|
1,869 |
| Current liabilities |
3,383
|
2,610
|
1,762 |
| Equity capital |
106
|
216
|
263 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
76
|
72
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.0%
|
7.6%
|
13.0% |
| Turnover per employee |
135
|
119
|
77 |
| Profit as a percentage of turnover |
11.5%
|
8.0%
|
4.8% |
| Return on assets (ROA) |
33.8%
|
24.3%
|
12.0% |
| Current ratio |
98.1%
|
103.8%
|
106.1% |
| Return on equity (ROE) |
1113.2%
|
317.1%
|
92.4% |
| Change turnover |
1,644
|
3,865
|
-3,811 |
| Change turnover % |
19%
|
82%
|
-43% |
| Chg. No. of employees |
4
|
6
|
-6 |
| Chg. No. of employees % |
6%
|
9%
|
-8% |
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.