TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansson Schakt & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,311
|
12,261
|
11,998 |
| Financial expenses |
66
|
70
|
1,046 |
| Earnings before taxes |
4,214
|
4,210
|
1,275 |
| EBITDA |
4,736
|
4,556
|
3,226 |
| Total assets |
19,401
|
16,631
|
14,001 |
| Current assets |
2,924
|
6,653
|
2,874 |
| Current liabilities |
2,054
|
1,407
|
1,489 |
| Equity capital |
16,192
|
13,267
|
10,232 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,662
|
2,452
|
2,000 |
| 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%
|
193.0% |
| Return on equity (ROE) |
26.0%
|
31.7%
|
12.5% |
| Change turnover |
1,050
|
263
|
5,600 |
| 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.