TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansa Wood AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
159,496
|
159,018
|
157,563 |
| Financial expenses |
884
|
867
|
564 |
| Earnings before taxes |
-8,299
|
1,420
|
15,935 |
| EBITDA |
-5,246
|
4,169
|
18,523 |
| Total assets |
68,622
|
70,520
|
75,753 |
| Current assets |
49,311
|
48,859
|
56,839 |
| Current liabilities |
37,600
|
31,506
|
36,256 |
| Equity capital |
20,883
|
27,181
|
27,413 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,467
|
3,534
|
3,581 |
| 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 |
478
|
1,455
|
13,772 |
| 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.