TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hansson & Ekman Isolerings AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,191
|
63,612
|
37,944 |
Financial expenses |
0
|
4
|
0 |
Earnings before taxes |
8,794
|
5,091
|
1,806 |
EBITDA |
9,152
|
5,509
|
371 |
Total assets |
26,033
|
21,013
|
15,055 |
Current assets |
24,728
|
20,145
|
13,896 |
Current liabilities |
25,211
|
19,409
|
13,102 |
Equity capital |
793
|
1,604
|
1,952 |
- share capital |
75
|
74
|
81 |
Employees (average) |
76
|
72
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.0%
|
7.6%
|
13.0% |
Turnover per employee |
1,003
|
884
|
575 |
Profit as a percentage of turnover |
11.5%
|
8.0%
|
4.8% |
Return on assets (ROA) |
33.8%
|
24.2%
|
12.0% |
Current ratio |
98.1%
|
103.8%
|
106.1% |
Return on equity (ROE) |
1109.0%
|
317.4%
|
92.5% |
Change turnover |
12,251
|
28,741
|
-28,343 |
Change turnover % |
19%
|
82%
|
-43% |
Chg. No. of employees |
4
|
6
|
-6 |
Chg. No. of employees % |
6%
|
9%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.