TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HANZA Mechanics Töcksfors AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
560,233
|
623,627
|
538,471 |
| Financial expenses |
7,965
|
10,948
|
5,405 |
| Earnings before taxes |
60,871
|
79,393
|
59,837 |
| EBITDA |
78,511
|
108,425
|
80,370 |
| Total assets |
272,045
|
300,833
|
299,597 |
| Current assets |
104,414
|
110,723
|
73,929 |
| Current liabilities |
132,996
|
140,388
|
152,113 |
| Equity capital |
117,869
|
139,579
|
95,642 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,364
|
2,556
|
2,528 |
| 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 |
-74,639
|
46,948
|
86,895 |
| 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.