TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,332
|
63,598
|
56,878 |
| Financial expenses |
76
|
84
|
92 |
| Earnings before taxes |
18,620
|
11,752
|
13,327 |
| EBITDA |
19,661
|
12,590
|
14,159 |
| Total assets |
55,353
|
43,483
|
36,236 |
| Current assets |
40,915
|
32,010
|
25,079 |
| Current liabilities |
37,614
|
25,933
|
14,829 |
| Equity capital |
17,711
|
17,536
|
18,470 |
| - share capital |
34
|
33
|
36 |
| 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 |
1,483
|
1,272
|
1,458 |
| 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%
|
123.4%
|
169.1% |
| Return on equity (ROE) |
105.1%
|
67.0%
|
72.2% |
| Change turnover |
35,406
|
11,327
|
22,066 |
| 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.