TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansson & Ekman Isolerings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,434
|
95,194
|
52,183 |
| Financial expenses |
0
|
6
|
0 |
| Earnings before taxes |
13,093
|
7,619
|
2,484 |
| EBITDA |
13,626
|
8,244
|
510 |
| Total assets |
38,759
|
31,445
|
20,704 |
| Current assets |
36,816
|
30,146
|
19,111 |
| Current liabilities |
37,535
|
29,045
|
18,019 |
| Equity capital |
1,180
|
2,400
|
2,685 |
| - share capital |
111
|
111
|
111 |
| 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 |
1,493
|
1,322
|
791 |
| Profit as a percentage of turnover |
11.5%
|
8.0%
|
4.8% |
| Return on assets (ROA) |
33.8%
|
24.2%
|
12.0% |
| Current ratio |
98.1%
|
103.8%
|
106.1% |
| Return on equity (ROE) |
1109.6%
|
317.5%
|
92.5% |
| Change turnover |
18,240
|
43,011
|
-38,979 |
| 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.