TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanza AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,851,000
|
4,143,000
|
3,549,000 |
| Financial expenses |
120,000
|
84,000
|
50,000 |
| Earnings before taxes |
125,000
|
247,000
|
143,000 |
| EBITDA |
442,000
|
464,000
|
315,000 |
| Total assets |
3,637,000
|
2,929,000
|
2,541,000 |
| Current assets |
1,750,000
|
1,542,000
|
1,315,000 |
| Current liabilities |
1,209,000
|
985,000
|
1,144,000 |
| Equity capital |
1,480,000
|
1,345,000
|
898,000 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
1,882
|
2,070
|
1,833 |
| 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 |
708,000
|
594,000
|
1,033,800 |
| 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.