TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hansson Schakt & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,645
|
8,235
|
8,017 |
| Financial expenses |
43
|
47
|
699 |
| Earnings before taxes |
2,737
|
2,828
|
852 |
| EBITDA |
3,076
|
3,060
|
2,156 |
| Total assets |
12,600
|
11,171
|
9,356 |
| Current assets |
1,899
|
4,469
|
1,921 |
| Current liabilities |
1,334
|
945
|
995 |
| Equity capital |
10,516
|
8,911
|
6,837 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.5%
|
79.8%
|
73.1% |
| Turnover per employee |
1,729
|
1,647
|
1,336 |
| Profit as a percentage of turnover |
31.7%
|
34.3%
|
10.6% |
| Return on assets (ROA) |
22.1%
|
25.7%
|
16.6% |
| Current ratio |
142.4%
|
472.9%
|
193.1% |
| Return on equity (ROE) |
26.0%
|
31.7%
|
12.5% |
| Change turnover |
682
|
177
|
3,742 |
| Change turnover % |
9%
|
2%
|
88% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.