TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Håkansson Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/10 | 2022/12 | 2021/12 |
| Turnover |
16,018
|
18,860
|
15,809 |
| Financial expenses |
503
|
317
|
269 |
| Earnings before taxes |
3,527
|
1,826
|
1,847 |
| EBITDA |
7,063
|
5,205
|
5,631 |
| Total assets |
26,331
|
24,624
|
21,608 |
| Current assets |
5,646
|
3,309
|
3,011 |
| Current liabilities |
7,010
|
5,880
|
6,029 |
| Equity capital |
10,512
|
7,748
|
6,207 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/10 | 2022/12 | 2021/12 |
| Solvency |
39.9%
|
31.5%
|
28.7% |
| Turnover per employee |
2,670
|
3,772
|
2,635 |
| Profit as a percentage of turnover |
22.0%
|
9.7%
|
11.7% |
| Return on assets (ROA) |
15.3%
|
8.7%
|
9.8% |
| Current ratio |
80.5%
|
56.3%
|
49.9% |
| Return on equity (ROE) |
33.6%
|
23.6%
|
29.8% |
| Change turnover |
-2,842
|
3,051
|
2,752 |
| Change turnover % |
-15%
|
19%
|
21% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2023/10 | 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.