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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Carl Hanssons Rör & Värme AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 200,220 Less Arrow 168,228 Less Arrow 127,080
Financial expenses 224 Less Arrow 198 Less Arrow 191
Earnings before taxes 11,195 More Arrow 13,240 Less Arrow 5,870
EBITDA 11,022 More Arrow 13,437 Less Arrow 6,012
Total assets 64,557 More Arrow 98,696 Less Arrow 56,198
Current assets 64,321 More Arrow 98,402 Less Arrow 55,927
Current liabilities 49,041 More Arrow 77,227 Less Arrow 40,406
Equity capital 13,602 More Arrow 20,152 Less Arrow 14,724
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 70 More Arrow 72 Less Arrow 71

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.1% Less Arrow 20.4% More Arrow 26.2%
Turnover per employee 2,860 Less Arrow 2,336 Less Arrow 1,790
Profit as a percentage of turnover 5.6% More Arrow 7.9% Less Arrow 4.6%
Return on assets (ROA) 17.7% Less Arrow 13.6% Less Arrow 10.8%
Current ratio 131.2% Less Arrow 127.4% More Arrow 138.4%
Return on equity (ROE) 82.3% Less Arrow 65.7% Less Arrow 39.9%
Change turnover 31,992 More Arrow 41,148 Less Arrow -20,845
Change turnover % 19% More Arrow 32% Less Arrow -14%
Chg. No. of employees -2 More Arrow 1 Less Arrow -4
Chg. No. of employees % -3% More Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.