TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Håkansson Byggplanering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,508
|
81,984
|
73,511 |
| Financial expenses |
125
|
299
|
146 |
| Earnings before taxes |
9,035
|
8,913
|
8,244 |
| EBITDA |
8,958
|
8,994
|
8,474 |
| Total assets |
68,604
|
56,464
|
51,585 |
| Current assets |
68,336
|
56,084
|
50,229 |
| Current liabilities |
18,940
|
16,372
|
18,277 |
| Equity capital |
43,846
|
36,966
|
29,886 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,329
|
2,342
|
2,371 |
| 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%
|
274.8% |
| Return on equity (ROE) |
20.6%
|
24.1%
|
27.6% |
| Change turnover |
-476
|
8,473
|
10,569 |
| 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.