TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hanza AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,150,521
|
2,782,747
|
2,371,560 |
| Financial expenses |
77,935
|
56,421
|
33,412 |
| Earnings before taxes |
81,182
|
165,904
|
95,557 |
| EBITDA |
287,060
|
311,657
|
210,493 |
| Total assets |
2,362,079
|
1,967,335
|
1,697,981 |
| Current assets |
1,136,552
|
1,035,722
|
878,727 |
| Current liabilities |
785,195
|
661,599
|
764,459 |
| Equity capital |
961,198
|
903,402
|
600,073 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
2,578
|
2,001
|
1,936 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.7%
|
45.9%
|
35.3% |
| Turnover per employee |
1,222
|
1,391
|
1,225 |
| Profit as a percentage of turnover |
2.6%
|
6.0%
|
4.0% |
| Return on assets (ROA) |
6.7%
|
11.3%
|
7.6% |
| Current ratio |
144.7%
|
156.5%
|
114.9% |
| Return on equity (ROE) |
8.4%
|
18.4%
|
15.9% |
| Change turnover |
459,816
|
398,975
|
690,820 |
| Change turnover % |
17%
|
17%
|
41% |
| Chg. No. of employees |
577
|
65
|
195 |
| Chg. No. of employees % |
29%
|
3%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.