TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanssons Hus Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,182,656
|
1,393,510
|
1,055,476 |
| Financial expenses |
0
|
148
|
90 |
| Earnings before taxes |
130,372
|
175,413
|
153,753 |
| EBITDA |
132,541
|
182,018
|
161,100 |
| Total assets |
673,744
|
737,565
|
668,931 |
| Current assets |
670,363
|
722,452
|
649,020 |
| Current liabilities |
385,202
|
390,542
|
442,287 |
| Equity capital |
191,028
|
267,671
|
177,510 |
| - share capital |
100
|
100
|
100 |
| 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 |
23,189
|
24,884
|
17,024 |
| 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 |
-210,854
|
338,034
|
186,134 |
| 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.