TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscar Hanson VVS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
211,467
|
217,431
|
179,168 |
| Financial expenses |
55
|
56
|
67 |
| Earnings before taxes |
1,368
|
9,023
|
-250 |
| EBITDA |
1,822
|
8,090
|
-651 |
| Total assets |
114,161
|
124,138
|
132,685 |
| Current assets |
107,360
|
115,363
|
119,645 |
| Current liabilities |
44,191
|
37,992
|
41,960 |
| Equity capital |
62,830
|
78,160
|
82,566 |
| - share capital |
1,800
|
1,800
|
1,800 |
| 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 |
2,459
|
2,528
|
2,013 |
| Profit as a percentage of turnover |
0.6%
|
4.1%
|
-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 |
-5,964
|
38,263
|
16,260 |
| 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.