TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hansson & Ekman Isolerings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,187
|
10,223
|
8,554 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
690
|
1,180
|
685 |
| EBITDA |
705
|
1,228
|
741 |
| Total assets |
2,687
|
3,493
|
2,826 |
| Current assets |
2,552
|
3,318
|
2,709 |
| Current liabilities |
2,380
|
3,383
|
2,610 |
| Equity capital |
304
|
106
|
216 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
71
|
76
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.3%
|
3.0%
|
7.6% |
| Turnover per employee |
129
|
135
|
119 |
| Profit as a percentage of turnover |
7.5%
|
11.5%
|
8.0% |
| Return on assets (ROA) |
25.7%
|
33.8%
|
24.3% |
| Current ratio |
107.2%
|
98.1%
|
103.8% |
| Return on equity (ROE) |
227.0%
|
1113.2%
|
317.1% |
| Change turnover |
-688
|
1,644
|
3,865 |
| Change turnover % |
-7%
|
19%
|
82% |
| Chg. No. of employees |
-5
|
4
|
6 |
| Chg. No. of employees % |
-7%
|
6%
|
9% |
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.