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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hansson och Karlsson Byggservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 17,487 More Arrow 18,023 Less Arrow 15,079
Financial expenses 4 More Arrow 13 Less Arrow 9
Earnings before taxes 777 More Arrow 976 Less Arrow 727
EBITDA 887 More Arrow 1,109 Less Arrow 833
Total assets 6,760 More Arrow 7,229 Less Arrow 6,432
Current assets 6,137 More Arrow 6,586 Less Arrow 5,761
Current liabilities 3,634 More Arrow 4,308 Less Arrow 3,943
Equity capital 2,810 Less Arrow 2,574 Less Arrow 2,014
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 41.6% Less Arrow 35.6% Less Arrow 31.3%
Turnover per employee 1,093 More Arrow 1,126 Less Arrow 1,005
Profit as a percentage of turnover 4.4% More Arrow 5.4% Less Arrow 4.8%
Return on assets (ROA) 11.6% More Arrow 13.7% Less Arrow 11.4%
Current ratio 168.9% Less Arrow 152.9% Less Arrow 146.1%
Return on equity (ROE) 27.7% More Arrow 37.9% Less Arrow 36.1%
Change turnover -1,249 More Arrow 4,352 Less Arrow 1,105
Change turnover % -7% More Arrow 32% Less Arrow 8%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.