TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansa Energi & Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
168,067
|
197,869
|
177,258 |
| Financial expenses |
1,139
|
671
|
422 |
| Earnings before taxes |
5,116
|
5,907
|
7,116 |
| EBITDA |
14,593
|
14,059
|
14,939 |
| Total assets |
88,554
|
94,675
|
89,934 |
| Current assets |
36,860
|
40,944
|
43,020 |
| Current liabilities |
22,781
|
28,398
|
31,629 |
| Equity capital |
45,436
|
41,067
|
36,255 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
22
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Solvency |
51.3%
|
43.4%
|
40.3% |
| Turnover per employee |
7,639
|
8,603
|
7,090 |
| Profit as a percentage of turnover |
3.0%
|
3.0%
|
4.0% |
| Return on assets (ROA) |
7.1%
|
6.9%
|
8.4% |
| Current ratio |
161.8%
|
144.2%
|
136.0% |
| Return on equity (ROE) |
11.3%
|
14.4%
|
19.6% |
| Change turnover | |||
| Change turnover % |
12%
|
28% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| 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.