TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hansa Wood AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
103,586
|
106,808
|
105,289 |
| Financial expenses |
574
|
582
|
377 |
| Earnings before taxes |
-5,390
|
954
|
10,648 |
| EBITDA |
-3,407
|
2,800
|
12,378 |
| Total assets |
44,567
|
47,366
|
50,621 |
| Current assets |
32,025
|
32,817
|
37,982 |
| Current liabilities |
24,420
|
21,162
|
24,227 |
| Equity capital |
13,563
|
18,257
|
18,318 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
46
|
45
|
44 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.4%
|
38.5%
|
36.2% |
| Turnover per employee |
2,252
|
2,374
|
2,393 |
| Profit as a percentage of turnover |
-5.2%
|
0.9%
|
10.1% |
| Return on assets (ROA) |
-10.8%
|
3.2%
|
21.8% |
| Current ratio |
131.1%
|
155.1%
|
156.8% |
| Return on equity (ROE) |
-39.7%
|
5.2%
|
58.1% |
| Change turnover |
310
|
977
|
9,203 |
| Change turnover % |
0%
|
1%
|
10% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
2%
|
2%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.