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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hansson & Ekman Isolerings AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,537 More Arrow 76,191 Less Arrow 63,612
Financial expenses 3 Less Arrow 0 More Arrow 4
Earnings before taxes 5,148 More Arrow 8,794 Less Arrow 5,091
EBITDA 5,256 More Arrow 9,152 Less Arrow 5,509
Total assets 20,046 More Arrow 26,033 Less Arrow 21,013
Current assets 19,040 More Arrow 24,728 Less Arrow 20,145
Current liabilities 17,752 More Arrow 25,211 Less Arrow 19,409
Equity capital 2,266 Less Arrow 793 More Arrow 1,604
- share capital 72 More Arrow 75 Less Arrow 74
Employees (average) 71 More Arrow 76 Less Arrow 72

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.3% Less Arrow 3.0% More Arrow 7.6%
Turnover per employee 965 More Arrow 1,003 Less Arrow 884
Profit as a percentage of turnover 7.5% More Arrow 11.5% Less Arrow 8.0%
Return on assets (ROA) 25.7% More Arrow 33.8% Less Arrow 24.2%
Current ratio 107.3% Less Arrow 98.1% More Arrow 103.8%
Return on equity (ROE) 227.2% More Arrow 1109.0% Less Arrow 317.4%
Change turnover -5,134 More Arrow 12,251 More Arrow 28,741
Change turnover % -7% More Arrow 19% More Arrow 82%
Chg. No. of employees -5 More Arrow 4 More Arrow 6
Chg. No. of employees % -7% More Arrow 6% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.