TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HANZA Mechanics Årjäng AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
251,116
|
200,888
|
154,605 |
| Financial expenses |
4,265
|
4,933
|
2,417 |
| Earnings before taxes |
38,316
|
25,954
|
13,535 |
| EBITDA |
50,201
|
38,223
|
22,259 |
| Total assets |
124,031
|
97,333
|
86,498 |
| Current assets |
69,430
|
56,474
|
45,701 |
| Current liabilities |
64,530
|
35,517
|
39,037 |
| Equity capital |
42,928
|
42,686
|
22,327 |
| - share capital |
221
|
221
|
221 |
| Employees (average) |
95
|
85
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
43.9%
|
25.8% |
| Turnover per employee |
2,643
|
2,363
|
2,061 |
| Profit as a percentage of turnover |
15.3%
|
12.9%
|
8.8% |
| Return on assets (ROA) |
34.3%
|
31.7%
|
18.4% |
| Current ratio |
107.6%
|
159.0%
|
117.1% |
| Return on equity (ROE) |
89.3%
|
60.8%
|
60.6% |
| Change turnover |
50,228
|
46,283
|
33,710 |
| Change turnover % |
25%
|
30%
|
28% |
| Chg. No. of employees |
10
|
10
|
3 |
| Chg. No. of employees % |
12%
|
13%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.