TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HANZA Shared Service Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
952
|
798
|
674 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
13
|
6
|
8 |
| EBITDA |
9
|
7
|
8 |
| Total assets |
299
|
225
|
248 |
| Current assets |
185
|
107
|
97 |
| Current liabilities |
272
|
209
|
204 |
| Equity capital |
27
|
17
|
12 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
13
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
7.6%
|
4.8% |
| Turnover per employee |
73
|
73
|
75 |
| Profit as a percentage of turnover |
1.4%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
4.3%
|
3.6%
|
3.6% |
| Current ratio |
68.0%
|
51.2%
|
47.5% |
| Return on equity (ROE) |
48.1%
|
35.3%
|
66.7% |
| Change turnover |
181
|
122
|
19 |
| Change turnover % |
24%
|
18%
|
3% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
18%
|
22%
|
0% |
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.