TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jan Håkansson Byggplanering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,389
|
6,606
|
6,155 |
| Financial expenses |
27
|
13
|
25 |
| Earnings before taxes |
803
|
741
|
735 |
| EBITDA |
811
|
761
|
747 |
| Total assets |
5,089
|
4,635
|
5,108 |
| Current assets |
5,054
|
4,514
|
4,942 |
| Current liabilities |
1,475
|
1,642
|
1,530 |
| Equity capital |
3,331
|
2,686
|
3,113 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
35
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.5%
|
58.0%
|
60.9% |
| Turnover per employee |
211
|
213
|
205 |
| Profit as a percentage of turnover |
10.9%
|
11.2%
|
11.9% |
| Return on assets (ROA) |
16.3%
|
16.3%
|
14.9% |
| Current ratio |
342.6%
|
274.9%
|
323.0% |
| Return on equity (ROE) |
24.1%
|
27.6%
|
23.6% |
| Change turnover |
764
|
950
|
-106 |
| 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.