TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanssons Hus Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,393,510
|
1,055,476
|
869,342 |
| Financial expenses |
148
|
90
|
0 |
| Earnings before taxes |
175,413
|
153,753
|
122,157 |
| EBITDA |
182,018
|
161,100
|
125,676 |
| Total assets |
737,565
|
668,931
|
457,826 |
| Current assets |
722,452
|
649,020
|
439,458 |
| Current liabilities |
390,542
|
442,287
|
303,369 |
| Equity capital |
267,671
|
177,510
|
125,546 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
56
|
62
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
26.5%
|
27.4% |
| Turnover per employee |
24,884
|
17,024
|
13,374 |
| Profit as a percentage of turnover |
12.6%
|
14.6%
|
14.1% |
| Return on assets (ROA) |
23.8%
|
23.0%
|
26.7% |
| Current ratio |
185.0%
|
146.7%
|
144.9% |
| Return on equity (ROE) |
65.5%
|
86.6%
|
97.3% |
| Change turnover |
338,034
|
186,134
|
-44,295 |
| Change turnover % |
32%
|
21%
|
-5% |
| Chg. No. of employees |
-6
|
-3
|
-9 |
| Chg. No. of employees % |
-10%
|
-5%
|
-12% |
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.