TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansson & Söner Schakt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,588
|
8,933
|
9,403 |
| Financial expenses |
160
|
79
|
30 |
| Earnings before taxes |
423
|
1,663
|
2,550 |
| EBITDA |
1,626
|
2,795
|
3,634 |
| Total assets |
14,486
|
14,969
|
13,214 |
| Current assets |
7,412
|
6,861
|
6,334 |
| Current liabilities |
3,487
|
3,066
|
2,422 |
| Equity capital |
9,512
|
9,754
|
8,859 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.7%
|
65.2%
|
67.0% |
| Turnover per employee |
2,147
|
1,787
|
1,881 |
| Profit as a percentage of turnover |
4.9%
|
18.6%
|
27.1% |
| Return on assets (ROA) |
4.0%
|
11.6%
|
19.5% |
| Current ratio |
212.6%
|
223.8%
|
261.5% |
| Return on equity (ROE) |
4.4%
|
17.0%
|
28.8% |
| Change turnover |
-345
|
-470
|
-31 |
| Change turnover % |
-4%
|
-5%
|
0% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.