TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Håkansson Byggplanering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
81,984
|
73,511
|
62,942 |
| Financial expenses |
299
|
146
|
254 |
| Earnings before taxes |
8,913
|
8,244
|
7,516 |
| EBITDA |
8,994
|
8,474
|
7,644 |
| Total assets |
56,464
|
51,585
|
52,242 |
| Current assets |
56,084
|
50,229
|
50,545 |
| Current liabilities |
16,372
|
18,277
|
15,651 |
| Equity capital |
36,966
|
29,886
|
31,836 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,342
|
2,371
|
2,098 |
| 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%
|
274.8%
|
323.0% |
| Return on equity (ROE) |
24.1%
|
27.6%
|
23.6% |
| Change turnover |
8,473
|
10,569
|
-1,083 |
| 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.