TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hatten Schakt & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,004
|
7,186
|
9,944 |
| Financial expenses |
381
|
397
|
179 |
| Earnings before taxes |
1,089
|
984
|
2,861 |
| EBITDA |
2,497
|
2,458
|
4,143 |
| Total assets |
14,721
|
13,479
|
14,470 |
| Current assets |
3,232
|
3,069
|
3,350 |
| Current liabilities |
3,289
|
2,635
|
1,845 |
| Equity capital |
5,566
|
5,103
|
5,223 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,251
|
2,395
|
2,486 |
| Profit as a percentage of turnover |
12.1%
|
13.7%
|
28.8% |
| Return on assets (ROA) |
10.0%
|
10.2%
|
21.0% |
| Current ratio |
98.3%
|
116.5%
|
181.6% |
| Return on equity (ROE) |
19.6%
|
19.3%
|
54.8% |
| Change turnover |
1,818
|
-2,758
|
3,190 |
| 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.