TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Hansson H-tryck AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,964
|
92,696
|
96,648 |
| Financial expenses |
842
|
812
|
582 |
| Earnings before taxes |
2,831
|
8,332
|
8,495 |
| EBITDA |
7,594
|
12,947
|
12,082 |
| Total assets |
44,223
|
51,349
|
52,112 |
| Current assets |
23,288
|
27,572
|
25,066 |
| Current liabilities |
8,862
|
10,257
|
11,327 |
| Equity capital |
20,419
|
24,198
|
22,251 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
44
|
50
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
47.1%
|
42.7% |
| Turnover per employee |
1,795
|
1,854
|
1,824 |
| Profit as a percentage of turnover |
3.6%
|
9.0%
|
8.8% |
| Return on assets (ROA) |
8.3%
|
17.8%
|
17.4% |
| Current ratio |
262.8%
|
268.8%
|
221.3% |
| Return on equity (ROE) |
13.9%
|
34.4%
|
38.2% |
| Change turnover |
-13,732
|
-3,952
|
15,801 |
| Change turnover % |
-15%
|
-4%
|
20% |
| Chg. No. of employees |
-6
|
-3
|
9 |
| Chg. No. of employees % |
-12%
|
-6%
|
20% |
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.