TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HANZA Shared Service Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,099
|
5,944
|
5,008 |
| Financial expenses |
1
|
15
|
8 |
| Earnings before taxes |
100
|
48
|
62 |
| EBITDA |
64
|
51
|
63 |
| Total assets |
2,233
|
1,681
|
1,846 |
| Current assets |
1,379
|
797
|
724 |
| Current liabilities |
2,033
|
1,555
|
1,519 |
| Equity capital |
200
|
126
|
90 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
7.5%
|
4.9% |
| Turnover per employee |
546
|
540
|
556 |
| Profit as a percentage of turnover |
1.4%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
4.5%
|
3.7%
|
3.8% |
| Current ratio |
67.8%
|
51.3%
|
47.7% |
| Return on equity (ROE) |
50.0%
|
38.1%
|
68.9% |
| Change turnover |
1,351
|
910
|
145 |
| 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.