TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl Hanssons Rör & Värme AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,088
|
134,483
|
112,416 |
| Financial expenses |
89
|
150
|
132 |
| Earnings before taxes |
-7,249
|
7,519
|
8,847 |
| EBITDA |
-7,232
|
7,403
|
8,979 |
| Total assets |
30,356
|
43,361
|
65,952 |
| Current assets |
30,063
|
43,203
|
65,755 |
| Current liabilities |
21,389
|
32,940
|
51,606 |
| Equity capital |
8,080
|
9,136
|
13,466 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
65
|
70
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
21.1%
|
20.4% |
| Turnover per employee |
1,171
|
1,921
|
1,561 |
| Profit as a percentage of turnover |
-9.5%
|
5.6%
|
7.9% |
| Return on assets (ROA) |
-23.6%
|
17.7%
|
13.6% |
| Current ratio |
140.6%
|
131.2%
|
127.4% |
| Return on equity (ROE) |
-89.7%
|
82.3%
|
65.7% |
| Change turnover |
-53,947
|
21,488
|
27,496 |
| Change turnover % |
-41%
|
19%
|
32% |
| Chg. No. of employees |
-5
|
-2
|
1 |
| Chg. No. of employees % |
-7%
|
-3%
|
1% |
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.