TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanssons Flyttxpress i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,647
|
6,816
|
6,860 |
Financial expenses |
23
|
18
|
7 |
Earnings before taxes |
453
|
678
|
1,068 |
EBITDA |
798
|
1,028
|
1,274 |
Total assets |
3,365
|
4,045
|
3,585 |
Current assets |
2,476
|
2,868
|
2,072 |
Current liabilities |
1,357
|
1,588
|
1,352 |
Equity capital |
1,980
|
2,270
|
1,729 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.8%
|
56.1%
|
48.2% |
Turnover per employee |
1,108
|
974
|
980 |
Profit as a percentage of turnover |
6.8%
|
9.9%
|
15.6% |
Return on assets (ROA) |
14.1%
|
17.2%
|
30.0% |
Current ratio |
182.5%
|
180.6%
|
153.3% |
Return on equity (ROE) |
22.9%
|
29.9%
|
61.8% |
Change turnover |
-169
|
-44
|
2,381 |
Change turnover % |
-2%
|
-1%
|
53% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.