TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hannells Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
634,200
|
633,004
|
550,744 |
| Financial expenses |
15,774
|
29,732
|
6,971 |
| Earnings before taxes |
379
|
26,448
|
38,402 |
| EBITDA |
29,888
|
56,689
|
57,735 |
| Total assets |
722,978
|
745,068
|
745,404 |
| Current assets |
356,228
|
383,960
|
356,614 |
| Current liabilities |
184,113
|
164,096
|
135,343 |
| Equity capital |
463,465
|
502,976
|
534,508 |
| - share capital |
6,540
|
6,540
|
6,540 |
| 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 |
4,228
|
4,192
|
3,647 |
| 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 |
1,196
|
82,260
|
26,463 |
| 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.