TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HANZA Shared Service Center AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,930
|
8,850
|
7,495 |
| Financial expenses |
1
|
22
|
12 |
| Earnings before taxes |
154
|
72
|
93 |
| EBITDA |
99
|
76
|
94 |
| Total assets |
3,438
|
2,502
|
2,762 |
| Current assets |
2,124
|
1,187
|
1,083 |
| Current liabilities |
3,130
|
2,315
|
2,273 |
| Equity capital |
308
|
187
|
135 |
| - share capital |
50
|
50
|
50 |
| 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 |
841
|
805
|
833 |
| Profit as a percentage of turnover |
1.4%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
4.5%
|
3.8%
|
3.8% |
| Current ratio |
67.9%
|
51.3%
|
47.6% |
| Return on equity (ROE) |
50.0%
|
38.5%
|
68.9% |
| Change turnover |
2,080
|
1,355
|
217 |
| 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.