TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl Hanssons Rör & Värme AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,156
|
200,220
|
168,228 |
| Financial expenses |
137
|
224
|
198 |
| Earnings before taxes |
-11,161
|
11,195
|
13,240 |
| EBITDA |
-11,136
|
11,022
|
13,437 |
| Total assets |
46,740
|
64,557
|
98,696 |
| Current assets |
46,289
|
64,321
|
98,402 |
| Current liabilities |
32,934
|
49,041
|
77,227 |
| Equity capital |
12,441
|
13,602
|
20,152 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,802
|
2,860
|
2,336 |
| 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 |
-83,064
|
31,992
|
41,148 |
| 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.