TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Håkansson Byggplanering AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,067
|
49,122
|
45,767 |
| Financial expenses |
201
|
98
|
185 |
| Earnings before taxes |
5,987
|
5,509
|
5,465 |
| EBITDA |
6,041
|
5,663
|
5,558 |
| Total assets |
37,925
|
34,471
|
37,987 |
| Current assets |
37,670
|
33,565
|
36,753 |
| Current liabilities |
10,997
|
12,213
|
11,380 |
| Equity capital |
24,829
|
19,971
|
23,149 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
35
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.5%
|
57.9%
|
60.9% |
| Turnover per employee |
1,573
|
1,585
|
1,526 |
| Profit as a percentage of turnover |
10.9%
|
11.2%
|
11.9% |
| Return on assets (ROA) |
16.3%
|
16.3%
|
14.9% |
| Current ratio |
342.5%
|
274.8%
|
323.0% |
| Return on equity (ROE) |
24.1%
|
27.6%
|
23.6% |
| Change turnover |
5,691
|
7,063
|
-787 |
| Change turnover % |
12%
|
17%
|
-2% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
13%
|
3%
|
0% |
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.