TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oscar Hanson VVS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
217,431
|
179,168
|
162,908 |
Financial expenses |
56
|
67
![]() |
67 |
Earnings before taxes |
9,023
|
-250
|
9,682 |
EBITDA |
8,090
|
-651
|
6,919 |
Total assets |
124,138
|
132,685
|
144,969 |
Current assets |
115,363
|
119,645
|
125,291 |
Current liabilities |
37,992
|
41,960
|
43,323 |
Equity capital |
78,160
|
82,566
|
92,631 |
- share capital |
1,800
![]() |
1,800
![]() |
1,800 |
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 |
2,528
|
2,013
|
1,987 |
Profit as a percentage of turnover |
4.1%
|
-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 |
38,263
|
16,260
|
-76,964 |
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
![]() |
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.