TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,328
|
8,552
|
7,649 |
| Financial expenses |
10
|
11
|
12 |
| Earnings before taxes |
2,498
|
1,580
|
1,792 |
| EBITDA |
2,638
|
1,693
|
1,904 |
| Total assets |
7,427
|
5,847
|
4,873 |
| Current assets |
5,490
|
4,305
|
3,373 |
| Current liabilities |
5,047
|
3,487
|
1,994 |
| Equity capital |
2,376
|
2,358
|
2,484 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
67
|
50
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
40.3%
|
51.0% |
| Turnover per employee |
199
|
171
|
196 |
| Profit as a percentage of turnover |
18.7%
|
18.5%
|
23.4% |
| Return on assets (ROA) |
33.8%
|
27.2%
|
37.0% |
| Current ratio |
108.8%
|
123.5%
|
169.2% |
| Return on equity (ROE) |
105.1%
|
67.0%
|
72.1% |
| Change turnover |
4,751
|
1,523
|
2,967 |
| Change turnover % |
55%
|
22%
|
63% |
| Chg. No. of employees |
17
|
11
|
7 |
| Chg. No. of employees % |
34%
|
28%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.