TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Hansson Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
96,418
|
86,951
|
95,798 |
| Financial expenses |
1,701
|
1,893
|
1,056 |
| Earnings before taxes |
12,412
|
9,234
|
44,754 |
| EBITDA |
13,037
|
10,348
|
45,760 |
| Total assets |
156,615
|
151,498
|
155,905 |
| Current assets |
55,088
|
58,582
|
72,622 |
| Current liabilities |
16,585
|
17,401
|
17,906 |
| Equity capital |
100,670
|
93,503
|
87,381 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
18
|
21 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.3%
|
61.7%
|
56.0% |
| Turnover per employee |
6,887
|
4,831
|
4,562 |
| Profit as a percentage of turnover |
12.9%
|
10.6%
|
46.7% |
| Return on assets (ROA) |
9.0%
|
7.3%
|
29.4% |
| Current ratio |
332.2%
|
336.7%
|
405.6% |
| Return on equity (ROE) |
12.3%
|
9.9%
|
51.2% |
| Change turnover |
9,467
|
-8,847
|
-10,056 |
| Change turnover % |
11%
|
-9%
|
-9% |
| Chg. No. of employees |
-4
|
-3
|
0 |
| Chg. No. of employees % |
-22%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.