TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Han sa Bygg Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
46,036
|
45,926
|
36,604 |
| Financial expenses |
403
|
432
|
44 |
| Earnings before taxes |
231
|
1,216
|
2,114 |
| EBITDA |
1,690
|
2,299
|
1,935 |
| Total assets |
23,145
|
26,340
|
23,411 |
| Current assets |
11,507
|
13,621
|
13,073 |
| Current liabilities |
11,163
|
13,567
|
10,174 |
| Equity capital |
6,939
|
6,889
|
8,530 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
146
|
154
|
110 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.0%
|
26.2%
|
36.4% |
| Turnover per employee |
315
|
298
|
333 |
| Profit as a percentage of turnover |
0.5%
|
2.6%
|
5.8% |
| Return on assets (ROA) |
2.7%
|
6.3%
|
9.2% |
| Current ratio |
103.1%
|
100.4%
|
128.5% |
| Return on equity (ROE) |
3.3%
|
17.7%
|
24.8% |
| Change turnover |
-23
|
12,287
|
7,450 |
| Change turnover % |
0%
|
37%
|
26% |
| Chg. No. of employees |
-8
|
44
|
28 |
| Chg. No. of employees % |
-5%
|
40%
|
34% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.