TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansson och Karlsson Byggservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
26,636
|
28,539
|
21,648 |
| Financial expenses |
6
|
20
|
13 |
| Earnings before taxes |
1,184
|
1,545
|
1,043 |
| EBITDA |
1,351
|
1,756
|
1,196 |
| Total assets |
10,297
|
11,446
|
9,234 |
| Current assets |
9,348
|
10,429
|
8,271 |
| Current liabilities |
5,535
|
6,821
|
5,661 |
| Equity capital |
4,280
|
4,075
|
2,891 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.6%
|
35.6%
|
31.3% |
| Turnover per employee |
1,665
|
1,784
|
1,443 |
| Profit as a percentage of turnover |
4.4%
|
5.4%
|
4.8% |
| Return on assets (ROA) |
11.6%
|
13.7%
|
11.4% |
| Current ratio |
168.9%
|
152.9%
|
146.1% |
| Return on equity (ROE) |
27.7%
|
37.9%
|
36.1% |
| Change turnover |
-1,903
|
6,891
|
1,586 |
| Change turnover % |
-7%
|
32%
|
8% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.