TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hana Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,507
|
11,784
|
14,970 |
| Financial expenses |
329
|
246
|
112 |
| Earnings before taxes |
891
|
481
|
911 |
| EBITDA |
2,843
|
2,073
|
2,207 |
| Total assets |
17,719
|
16,382
|
15,114 |
| Current assets |
7,226
|
6,652
|
7,672 |
| Current liabilities |
6,937
|
6,999
|
7,402 |
| Equity capital |
5,420
|
4,730
|
4,355 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
28.9%
|
28.8% |
| Turnover per employee |
2,584
|
2,357
|
2,994 |
| Profit as a percentage of turnover |
5.7%
|
4.1%
|
6.1% |
| Return on assets (ROA) |
6.9%
|
4.4%
|
6.8% |
| Current ratio |
104.2%
|
95.0%
|
103.6% |
| Return on equity (ROE) |
16.4%
|
10.2%
|
20.9% |
| Change turnover |
3,723
|
-3,186
|
1,234 |
| Change turnover % |
32%
|
-21%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.