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Hanell Entreprenad i Gävle AB
AB
Active
Org 5568868011
Storgatan 9, 806 45
Gävle
Joinery installation
· NACE 4332
Est. 2012
82 employees
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Hanell Entreprenad i Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
99M
148M
198M
48M
2020
78M
2021
95M
2022
148M
2023
172M
2024
EBITDA
SEK millions
0M
10M
20M
29M
39M
13M
2020
19M
2021
19M
2022
29M
2023
34M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 876
78 223
95 174
147 887
172 148
Staff expenses
—
—
—
—
—
EBITDA
12 889
19 472
18 841
29 272
34 386
Depreciation & amort.
−772
−1 018
−1 433
−1 861
−3 481
EBIT
12 117
18 454
17 408
27 411
30 905
Net financials
−81
−127
179
311
802
Profit before tax
12 036
18 328
1 220
53
32 062
Tax
−2 613
−3 812
−40
−2
−6 675
Net profit
9 423
14 516
1 180
51
25 387
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 964
49 834
65 071
82 411
86 980
Equity
10 473
24 988
26 169
26 220
49 443
Long-term debt
6 903
3 923
0
0
0
Short-term debt
8 060
20 394
38 808
56 001
33 348
Total debt
14 963
24 317
38 808
56 001
33 348
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
2020
2024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hanell Entreprenad i Gävle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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