TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HANZA Shared Service Center AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,965
|
7,090
|
7,098 |
| Financial expenses |
22
|
11
|
31 |
| Earnings before taxes |
73
|
88
|
367 |
| EBITDA |
77
|
89
|
371 |
| Total assets |
2,535
|
2,613
|
2,550 |
| Current assets |
1,202
|
1,024
|
1,267 |
| Current liabilities |
2,345
|
2,150
|
2,487 |
| Equity capital |
189
|
128
|
63 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.5%
|
4.9%
|
2.5% |
| Turnover per employee |
815
|
788
|
789 |
| Profit as a percentage of turnover |
0.8%
|
1.2%
|
5.2% |
| Return on assets (ROA) |
3.7%
|
3.8%
|
15.6% |
| Current ratio |
51.3%
|
47.6%
|
50.9% |
| Return on equity (ROE) |
38.6%
|
68.8%
|
582.5% |
| Change turnover |
1,373
|
205
|
-110 |
| Change turnover % |
18%
|
3%
|
-2% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
22%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.