TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HANZA Mechanics Töcksfors AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,480
|
51,154
|
46,681 |
| Financial expenses |
974
|
513
|
341 |
| Earnings before taxes |
7,063
|
5,685
|
5,414 |
| EBITDA |
9,646
|
7,635
|
7,835 |
| Total assets |
26,763
|
28,461
|
25,082 |
| Current assets |
9,850
|
7,023
|
6,631 |
| Current liabilities |
12,489
|
14,451
|
13,861 |
| Equity capital |
12,417
|
9,086
|
6,892 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
244
|
213
|
208 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
31.9%
|
27.5% |
| Turnover per employee |
227
|
240
|
224 |
| Profit as a percentage of turnover |
12.7%
|
11.1%
|
11.6% |
| Return on assets (ROA) |
30.0%
|
21.8%
|
22.9% |
| Current ratio |
78.9%
|
48.6%
|
47.8% |
| Return on equity (ROE) |
56.9%
|
62.6%
|
78.6% |
| Change turnover |
4,177
|
8,255
|
8,277 |
| Change turnover % |
8%
|
19%
|
22% |
| Chg. No. of employees |
31
|
5
|
37 |
| Chg. No. of employees % |
15%
|
2%
|
22% |
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.