TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscar Hanson VVS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
137,339
|
146,043
|
119,726 |
| Financial expenses |
36
|
38
|
45 |
| Earnings before taxes |
888
|
6,061
|
-167 |
| EBITDA |
1,183
|
5,434
|
-435 |
| Total assets |
74,143
|
83,380
|
88,665 |
| Current assets |
69,726
|
77,486
|
79,951 |
| Current liabilities |
28,700
|
25,518
|
28,039 |
| Equity capital |
40,805
|
52,498
|
55,173 |
| - share capital |
1,169
|
1,209
|
1,203 |
| Employees (average) |
86
|
86
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
63.0%
|
62.2% |
| Turnover per employee |
1,597
|
1,698
|
1,345 |
| Profit as a percentage of turnover |
0.6%
|
4.2%
|
-0.1% |
| Return on assets (ROA) |
1.2%
|
7.3%
|
-0.1% |
| Current ratio |
242.9%
|
303.7%
|
285.1% |
| Return on equity (ROE) |
2.2%
|
11.5%
|
-0.3% |
| Change turnover |
-3,873
|
25,700
|
10,865 |
| Change turnover % |
-3%
|
21%
|
10% |
| Chg. No. of employees |
0
|
-3
|
7 |
| Chg. No. of employees % |
0%
|
-3%
|
9% |
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.