TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hanssons Hus Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,219,670
|
1,411,670
|
998,388 |
| Financial expenses |
0
|
150
|
85 |
| Earnings before taxes |
134,452
|
177,699
|
145,437 |
| EBITDA |
136,689
|
184,390
|
152,387 |
| Total assets |
694,831
|
747,177
|
632,750 |
| Current assets |
691,344
|
731,867
|
613,916 |
| Current liabilities |
397,258
|
395,631
|
418,365 |
| Equity capital |
197,007
|
271,159
|
167,909 |
| - share capital |
103
|
101
|
95 |
| 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 |
23,915
|
25,208
|
16,103 |
| 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 |
-217,453
|
342,439
|
176,067 |
| 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.