TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hanssons Flyttxpress i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,300
|
4,465
|
4,555 |
| Financial expenses |
4
|
15
|
12 |
| Earnings before taxes |
871
|
304
|
453 |
| EBITDA |
1,036
|
536
|
687 |
| Total assets |
2,816
|
2,260
|
2,703 |
| Current assets |
2,300
|
1,663
|
1,916 |
| Current liabilities |
998
|
911
|
1,061 |
| Equity capital |
1,799
|
1,330
|
1,517 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
58.8%
|
56.1% |
| Turnover per employee |
662
|
744
|
651 |
| Profit as a percentage of turnover |
16.4%
|
6.8%
|
9.9% |
| Return on assets (ROA) |
31.1%
|
14.1%
|
17.2% |
| Current ratio |
230.5%
|
182.5%
|
180.6% |
| Return on equity (ROE) |
48.4%
|
22.9%
|
29.9% |
| Change turnover |
983
|
-114
|
-29 |
| Change turnover % |
23%
|
-2%
|
-1% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-14%
|
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.