TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hansa Energi & Logistik AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
106,653
|
130,250
|
127,930 |
| Financial expenses |
723
|
442
|
305 |
| Earnings before taxes |
3,247
|
3,888
|
5,136 |
| EBITDA |
9,261
|
9,255
|
10,782 |
| Total assets |
56,195
|
62,321
|
64,907 |
| Current assets |
23,391
|
26,952
|
31,048 |
| Current liabilities |
14,457
|
18,693
|
22,827 |
| Equity capital |
28,833
|
27,033
|
26,166 |
| - share capital |
635
|
658
|
722 |
| Employees (average) |
22
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Solvency |
51.3%
|
43.4%
|
40.3% |
| Turnover per employee |
4,848
|
5,663
|
5,117 |
| Profit as a percentage of turnover |
3.0%
|
3.0%
|
4.0% |
| Return on assets (ROA) |
7.1%
|
6.9%
|
8.4% |
| Current ratio |
161.8%
|
144.2%
|
136.0% |
| Return on equity (ROE) |
11.3%
|
14.4%
|
19.6% |
| Change turnover | |||
| Change turnover % |
12%
|
28% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| 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.