TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jan Håkansson Byggplanering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,936
|
55,067
|
49,122 |
| Financial expenses |
81
|
201
|
98 |
| Earnings before taxes |
5,868
|
5,987
|
5,509 |
| EBITDA |
5,818
|
6,041
|
5,663 |
| Total assets |
44,555
|
37,925
|
34,471 |
| Current assets |
44,381
|
37,670
|
33,565 |
| Current liabilities |
12,301
|
10,997
|
12,213 |
| Equity capital |
28,476
|
24,829
|
19,971 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
35
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
65.5%
|
57.9% |
| Turnover per employee |
1,512
|
1,573
|
1,585 |
| 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%
|
342.5%
|
274.8% |
| Return on equity (ROE) |
20.6%
|
24.1%
|
27.6% |
| Change turnover |
-309
|
5,691
|
7,063 |
| 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.