TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanssons Gräv & Schakt i Helsingborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,325
|
19,196
|
21,587 |
| Financial expenses |
126
|
290
|
124 |
| Earnings before taxes |
2,459
|
4,137
|
5,017 |
| EBITDA |
5,343
|
7,169
|
7,627 |
| Total assets |
22,561
|
24,347
|
25,318 |
| Current assets |
8,232
|
8,652
|
9,815 |
| Current liabilities |
3,437
|
3,800
|
4,274 |
| Equity capital |
14,664
|
15,010
|
13,771 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,041
|
2,400
|
2,159 |
| 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%
|
229.6% |
| Return on equity (ROE) |
16.8%
|
27.6%
|
36.4% |
| Change turnover |
-2,871
|
-2,391
|
4,374 |
| 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.