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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hatten Schakt & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,848 Less Arrow 4,827 More Arrow 6,645
Financial expenses 247 More Arrow 267 Less Arrow 120
Earnings before taxes 707 Less Arrow 661 More Arrow 1,912
EBITDA 1,622 More Arrow 1,651 More Arrow 2,768
Total assets 9,561 Less Arrow 9,054 More Arrow 9,669
Current assets 2,099 Less Arrow 2,061 More Arrow 2,239
Current liabilities 2,136 Less Arrow 1,770 Less Arrow 1,233
Equity capital 3,615 Less Arrow 3,428 More Arrow 3,490
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.8% More Arrow 37.9% Less Arrow 36.1%
Turnover per employee 1,462 More Arrow 1,609 More Arrow 1,661
Profit as a percentage of turnover 12.1% More Arrow 13.7% More Arrow 28.8%
Return on assets (ROA) 10.0% More Arrow 10.2% More Arrow 21.0%
Current ratio 98.3% More Arrow 116.4% More Arrow 181.6%
Return on equity (ROE) 19.6% Less Arrow 19.3% More Arrow 54.8%
Change turnover 1,181 Less Arrow -1,852 More Arrow 2,132
Change turnover % 25% Less Arrow -28% More Arrow 47%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

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.