TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hanssons Hus Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,961
|
125,587
|
94,846 |
| Financial expenses |
0
|
13
|
8 |
| Earnings before taxes |
11,350
|
15,809
|
13,816 |
| EBITDA |
11,539
|
16,404
|
14,477 |
| Total assets |
58,655
|
66,471
|
60,111 |
| Current assets |
58,361
|
65,109
|
58,322 |
| Current liabilities |
33,535
|
35,197
|
39,744 |
| Equity capital |
16,631
|
24,123
|
15,951 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
56
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
36.3%
|
26.5% |
| Turnover per employee |
2,019
|
2,243
|
1,530 |
| Profit as a percentage of turnover |
11.0%
|
12.6%
|
14.6% |
| Return on assets (ROA) |
19.4%
|
23.8%
|
23.0% |
| Current ratio |
174.0%
|
185.0%
|
146.7% |
| Return on equity (ROE) |
68.2%
|
65.5%
|
86.6% |
| Change turnover |
-18,357
|
30,464
|
16,726 |
| Change turnover % |
-15%
|
32%
|
21% |
| Chg. No. of employees |
-5
|
-6
|
-3 |
| Chg. No. of employees % |
-9%
|
-10%
|
-5% |
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.