TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansa Wood AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
159,018
|
157,563
|
143,791 |
| Financial expenses |
867
|
564
|
377 |
| Earnings before taxes |
1,420
|
15,935
|
12,810 |
| EBITDA |
4,169
|
18,523
|
15,133 |
| Total assets |
70,520
|
75,753
|
62,492 |
| Current assets |
48,859
|
56,839
|
43,858 |
| Current liabilities |
31,506
|
36,256
|
32,235 |
| Equity capital |
27,181
|
27,413
|
16,358 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
45
|
44
|
39 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
38.5%
|
36.2%
|
26.2% |
| Turnover per employee |
3,534
|
3,581
|
3,687 |
| Profit as a percentage of turnover |
0.9%
|
10.1%
|
8.9% |
| Return on assets (ROA) |
3.2%
|
21.8%
|
21.1% |
| Current ratio |
155.1%
|
156.8%
|
136.1% |
| Return on equity (ROE) |
5.2%
|
58.1%
|
78.3% |
| Change turnover |
1,455
|
13,772
|
26,819 |
| Change turnover % |
1%
|
10%
|
23% |
| Chg. No. of employees |
1
|
5
|
-2 |
| Chg. No. of employees % |
2%
|
13%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.