TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansson Transport i Ockelbo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,707
|
19,890
|
18,998 |
| Financial expenses |
419
|
333
|
274 |
| Earnings before taxes |
1,249
|
137
|
-592 |
| EBITDA |
2,802
|
1,617
|
715 |
| Total assets |
16,371
|
16,044
|
14,967 |
| Current assets |
9,111
|
9,209
|
8,000 |
| Current liabilities |
6,004
|
6,039
|
4,958 |
| Equity capital |
5,664
|
4,697
|
4,595 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
29.3%
|
30.7% |
| Turnover per employee |
2,371
|
2,210
|
1,900 |
| Profit as a percentage of turnover |
5.3%
|
0.7%
|
-3.1% |
| Return on assets (ROA) |
10.2%
|
2.9%
|
-2.1% |
| Current ratio |
151.7%
|
152.5%
|
161.4% |
| Return on equity (ROE) |
22.1%
|
2.9%
|
-12.9% |
| Change turnover |
3,817
|
892
|
-1,269 |
| Change turnover % |
19%
|
5%
|
-6% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
11%
|
-10%
|
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.