TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HANZA Mechanics Töcksfors AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
623,627
|
538,471
|
465,568 |
| Financial expenses |
10,948
|
5,405
|
3,399 |
| Earnings before taxes |
79,393
|
59,837
|
53,995 |
| EBITDA |
108,425
|
80,370
|
78,142 |
| Total assets |
300,833
|
299,597
|
250,155 |
| Current assets |
110,723
|
73,929
|
66,132 |
| Current liabilities |
140,388
|
152,113
|
138,245 |
| Equity capital |
139,579
|
95,642
|
68,741 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,556
|
2,528
|
2,238 |
| 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%
|
78.5% |
| Change turnover |
46,948
|
86,895
|
82,551 |
| 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.