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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Han sa Bygg Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 510,818 More Arrow 511,073 Less Arrow 374,341
Financial expenses 4,469 More Arrow 4,807 Less Arrow 455
Earnings before taxes 2,567 More Arrow 13,527 More Arrow 21,623
EBITDA 18,757 More Arrow 25,586 Less Arrow 19,794
Total assets 256,814 More Arrow 293,121 Less Arrow 239,417
Current assets 127,681 More Arrow 151,578 Less Arrow 133,695
Current liabilities 123,862 More Arrow 150,980 Less Arrow 104,048
Equity capital 76,995 Less Arrow 76,664 More Arrow 87,240
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 146 More Arrow 154 Less Arrow 110

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.0% Less Arrow 26.2% More Arrow 36.4%
Turnover per employee 3,499 Less Arrow 3,319 More Arrow 3,403
Profit as a percentage of turnover 0.5% More Arrow 2.6% More Arrow 5.8%
Return on assets (ROA) 2.7% More Arrow 6.3% More Arrow 9.2%
Current ratio 103.1% Less Arrow 100.4% More Arrow 128.5%
Return on equity (ROE) 3.3% More Arrow 17.6% More Arrow 24.8%
Change turnover -255 More Arrow 136,732 Less Arrow 76,187
Change turnover % 0% More Arrow 37% Less Arrow 26%
Chg. No. of employees -8 More Arrow 44 Less Arrow 28
Chg. No. of employees % -5% More Arrow 40% Less Arrow 34%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.