TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansen Protection AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
365,511
|
348,820
|
331,643 |
| Financial expenses |
8,646
|
12,471
|
6,196 |
| Earnings before taxes |
33,098
|
43,902
|
23,440 |
| Total assets |
973,645
|
1,031,700
|
1,123,839 |
| Current assets |
190,042
|
261,336
|
157,927 |
| Current liabilities |
147,146
|
207,227
|
163,839 |
| Equity capital |
707,094
|
750,257
|
812,893 |
| - share capital |
6,885
|
7,009
|
7,506 |
| Employees (average) |
103
|
110
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.6%
|
72.7%
|
72.3% |
| Turnover per employee |
3,549
|
3,171
|
3,043 |
| Profit as a percentage of turnover |
9.1%
|
12.6%
|
7.1% |
| Return on assets (ROA) |
4.3%
|
5.5%
|
2.6% |
| Current ratio |
129.2%
|
126.1%
|
96.4% |
| Return on equity (ROE) |
4.7%
|
5.9%
|
2.9% |
| Change turnover |
22,869
|
39,151
|
-47,735 |
| Change turnover % |
7%
|
13%
|
-13% |
| Chg. No. of employees |
-7
|
1
|
0 |
| Chg. No. of employees % |
-6%
|
1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.