TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HANZA Mechanics Töcksfors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
352,806
|
413,486
|
380,399 |
| Financial expenses |
5,016
|
7,259
|
3,818 |
| Earnings before taxes |
38,334
|
52,640
|
42,272 |
| EBITDA |
49,442
|
71,889
|
56,777 |
| Total assets |
171,320
|
199,462
|
211,648 |
| Current assets |
65,754
|
73,413
|
52,226 |
| Current liabilities |
83,754
|
93,082
|
107,459 |
| Equity capital |
74,228
|
92,545
|
67,566 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
237
|
244
|
213 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
46.4%
|
31.9% |
| Turnover per employee |
1,489
|
1,695
|
1,786 |
| Profit as a percentage of turnover |
10.9%
|
12.7%
|
11.1% |
| Return on assets (ROA) |
25.3%
|
30.0%
|
21.8% |
| Current ratio |
78.5%
|
78.9%
|
48.6% |
| Return on equity (ROE) |
51.6%
|
56.9%
|
62.6% |
| Change turnover |
-47,004
|
31,128
|
61,387 |
| Change turnover % |
-12%
|
8%
|
19% |
| Chg. No. of employees |
-7
|
31
|
5 |
| Chg. No. of employees % |
-3%
|
15%
|
2% |
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.