TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hannells Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
57,156
|
56,882
|
53,852 |
| Financial expenses |
1,422
|
2,672
|
682 |
| Earnings before taxes |
34
|
2,377
|
3,755 |
| EBITDA |
2,694
|
5,094
|
5,645 |
| Total assets |
65,157
|
66,953
|
72,887 |
| Current assets |
32,104
|
34,503
|
34,870 |
| Current liabilities |
16,593
|
14,746
|
13,234 |
| Equity capital |
41,769
|
45,198
|
52,265 |
| - share capital |
589
|
588
|
639 |
| Employees (average) |
150
|
151
|
151 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.1%
|
67.5%
|
71.7% |
| Turnover per employee |
381
|
377
|
357 |
| Profit as a percentage of turnover |
0.1%
|
4.2%
|
7.0% |
| Return on assets (ROA) |
2.2%
|
7.5%
|
6.1% |
| Current ratio |
193.5%
|
234.0%
|
263.5% |
| Return on equity (ROE) |
0.1%
|
5.3%
|
7.2% |
| Change turnover |
108
|
7,392
|
2,588 |
| Change turnover % |
0%
|
15%
|
5% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-1%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.