TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HANZA Mechanics Töcksfors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
543,231
|
615,605
|
569,261 |
| Financial expenses |
7,723
|
10,807
|
5,714 |
| Earnings before taxes |
59,024
|
78,372
|
63,259 |
| EBITDA |
76,128
|
107,030
|
84,966 |
| Total assets |
263,789
|
296,963
|
316,728 |
| Current assets |
101,245
|
109,299
|
78,156 |
| Current liabilities |
128,960
|
138,582
|
160,811 |
| Equity capital |
114,292
|
137,783
|
101,111 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,292
|
2,523
|
2,673 |
| 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 |
-72,374
|
46,344
|
91,864 |
| 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.