TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hanssons Gräv & Schakt i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,602
|
12,893
|
14,425 |
| Financial expenses |
82
|
195
|
83 |
| Earnings before taxes |
1,597
|
2,779
|
3,353 |
| EBITDA |
3,470
|
4,815
|
5,097 |
| Total assets |
14,652
|
16,353
|
16,918 |
| Current assets |
5,346
|
5,811
|
6,559 |
| Current liabilities |
2,232
|
2,552
|
2,856 |
| Equity capital |
9,524
|
10,082
|
9,202 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
61.7%
|
54.4% |
| Turnover per employee |
1,325
|
1,612
|
1,442 |
| Profit as a percentage of turnover |
15.1%
|
21.6%
|
23.2% |
| Return on assets (ROA) |
11.5%
|
18.2%
|
20.3% |
| Current ratio |
239.5%
|
227.7%
|
229.7% |
| Return on equity (ROE) |
16.8%
|
27.6%
|
36.4% |
| Change turnover |
-1,865
|
-1,606
|
2,923 |
| Change turnover % |
-15%
|
-11%
|
25% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
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.