TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HANZA Mechanics Töcksfors AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,293
|
55,480
|
51,154 |
| Financial expenses |
672
|
974
|
513 |
| Earnings before taxes |
5,139
|
7,063
|
5,685 |
| EBITDA |
6,628
|
9,646
|
7,635 |
| Total assets |
22,965
|
26,763
|
28,461 |
| Current assets |
8,814
|
9,850
|
7,023 |
| Current liabilities |
11,227
|
12,489
|
14,451 |
| Equity capital |
9,950
|
12,417
|
9,086 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
237
|
244
|
213 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
46.4%
|
31.9% |
| Turnover per employee |
200
|
227
|
240 |
| Profit as a percentage of turnover |
10.9%
|
12.7%
|
11.1% |
| Return on assets (ROA) |
25.3%
|
30.0%
|
21.8% |
| Current ratio |
78.5%
|
78.9%
|
48.6% |
| Return on equity (ROE) |
51.6%
|
56.9%
|
62.6% |
| Change turnover |
-6,301
|
4,177
|
8,255 |
| Change turnover % |
-12%
|
8%
|
19% |
| Chg. No. of employees |
-7
|
31
|
5 |
| Chg. No. of employees % |
-3%
|
15%
|
2% |
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.