TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hatten Schakt & Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
784
|
648
|
894 |
| Financial expenses |
33
|
36
|
16 |
| Earnings before taxes |
95
|
89
|
257 |
| EBITDA |
217
|
222
|
372 |
| Total assets |
1,282
|
1,215
|
1,300 |
| Current assets |
281
|
277
|
301 |
| Current liabilities |
286
|
237
|
166 |
| Equity capital |
485
|
460
|
469 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
37.9%
|
36.1% |
| Turnover per employee |
196
|
216
|
224 |
| Profit as a percentage of turnover |
12.1%
|
13.7%
|
28.7% |
| Return on assets (ROA) |
10.0%
|
10.3%
|
21.0% |
| Current ratio |
98.3%
|
116.9%
|
181.3% |
| Return on equity (ROE) |
19.6%
|
19.3%
|
54.8% |
| Change turnover |
158
|
-249
|
287 |
| Change turnover % |
25%
|
-28%
|
47% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
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.