TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Oscar Hanson VVS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
146,043
|
119,726
|
118,456 |
Financial expenses |
38
|
45
|
49 |
Earnings before taxes |
6,061
|
-167
|
7,040 |
EBITDA |
5,434
|
-435
|
5,031 |
Total assets |
83,380
|
88,665
|
105,412 |
Current assets |
77,486
|
79,951
|
91,103 |
Current liabilities |
25,518
|
28,039
|
31,502 |
Equity capital |
52,498
|
55,173
|
67,355 |
- share capital |
1,209
|
1,203
|
1,309 |
Employees (average) |
86
|
89
|
82 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.0%
|
62.2%
|
63.9% |
Turnover per employee |
1,698
|
1,345
|
1,445 |
Profit as a percentage of turnover |
4.2%
|
-0.1%
|
5.9% |
Return on assets (ROA) |
7.3%
|
-0.1%
|
6.7% |
Current ratio |
303.7%
|
285.1%
|
289.2% |
Return on equity (ROE) |
11.5%
|
-0.3%
|
10.5% |
Change turnover |
25,700
|
10,865
|
-55,963 |
Change turnover % |
21%
|
10% | |
Chg. No. of employees |
-3
|
7
|
-3 |
Chg. No. of employees % |
-3%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.