TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,987
|
13,328
|
8,552 |
| Financial expenses |
10
|
10
|
11 |
| Earnings before taxes |
2,760
|
2,498
|
1,580 |
| EBITDA |
2,994
|
2,638
|
1,693 |
| Total assets |
7,572
|
7,427
|
5,847 |
| Current assets |
5,325
|
5,490
|
4,305 |
| Current liabilities |
2,903
|
5,047
|
3,487 |
| Equity capital |
4,589
|
2,376
|
2,358 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
82
|
67
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
32.0%
|
40.3% |
| Turnover per employee |
183
|
199
|
171 |
| Profit as a percentage of turnover |
18.4%
|
18.7%
|
18.5% |
| Return on assets (ROA) |
36.6%
|
33.8%
|
27.2% |
| Current ratio |
183.4%
|
108.8%
|
123.5% |
| Return on equity (ROE) |
60.1%
|
105.1%
|
67.0% |
| Change turnover |
2,112
|
4,751
|
1,523 |
| Change turnover % |
16%
|
55%
|
22% |
| Chg. No. of employees |
15
|
17
|
11 |
| Chg. No. of employees % |
22%
|
34%
|
28% |
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.