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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Håkan Nilsson Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,135 More Arrow 32,496 Less Arrow 9,712
Financial expenses 9 More Arrow 31 Less Arrow 18
Earnings before taxes 2,275 Less Arrow 1,851 Less Arrow 369
EBITDA 2,511 Less Arrow 2,175 Less Arrow 835
Total assets 8,698 Less Arrow 8,153 Less Arrow 7,701
Current assets 6,985 Less Arrow 6,332 Less Arrow 5,464
Current liabilities 2,936 More Arrow 4,176 More Arrow 5,064
Equity capital 5,325 Less Arrow 3,714 Less Arrow 2,337
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% Less Arrow 45.6% Less Arrow 30.3%
Turnover per employee 7,784 More Arrow 8,124 Less Arrow 2,428
Profit as a percentage of turnover 7.3% Less Arrow 5.7% Less Arrow 3.8%
Return on assets (ROA) 26.3% Less Arrow 23.1% Less Arrow 5.0%
Current ratio 237.9% Less Arrow 151.6% Less Arrow 107.9%
Return on equity (ROE) 42.7% More Arrow 49.8% Less Arrow 15.8%
Change turnover -1,529 More Arrow 23,571 Less Arrow 231
Change turnover % -5% More Arrow 264% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.