TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanell Entreprenad i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
147,887
|
95,174
|
78,223 |
| Financial expenses |
113
|
126
|
127 |
| Earnings before taxes |
27,722
|
17,587
|
18,328 |
| EBITDA |
29,272
|
18,841
|
19,472 |
| Total assets |
82,411
|
65,071
|
49,834 |
| Current assets |
60,915
|
47,903
|
34,491 |
| Current liabilities |
56,001
|
38,808
|
20,394 |
| Equity capital |
26,368
|
26,242
|
25,401 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,207
|
1,903
|
2,006 |
| 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 |
52,713
|
16,951
|
30,347 |
| 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.