TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jan Håkansson Byggplanering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,096
|
7,389
|
6,606 |
| Financial expenses |
11
|
27
|
13 |
| Earnings before taxes |
787
|
803
|
741 |
| EBITDA |
780
|
811
|
761 |
| Total assets |
5,973
|
5,089
|
4,635 |
| Current assets |
5,949
|
5,054
|
4,514 |
| Current liabilities |
1,649
|
1,475
|
1,642 |
| Equity capital |
3,817
|
3,331
|
2,686 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
35
|
35
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
65.5%
|
58.0% |
| Turnover per employee |
203
|
211
|
213 |
| Profit as a percentage of turnover |
11.1%
|
10.9%
|
11.2% |
| Return on assets (ROA) |
13.4%
|
16.3%
|
16.3% |
| Current ratio |
360.8%
|
342.6%
|
274.9% |
| Return on equity (ROE) |
20.6%
|
24.1%
|
27.6% |
| Change turnover |
-41
|
764
|
950 |
| Change turnover % |
-1%
|
12%
|
17% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
13%
|
3% |
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.