TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hansell Shipping & Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,051
|
86,234
|
83,606 |
| Financial expenses |
29
|
7
|
4 |
| Earnings before taxes |
6,112
|
5,865
|
5,380 |
| EBITDA |
6,091
|
5,914
|
5,463 |
| Total assets |
12,967
|
13,088
|
12,593 |
| Current assets |
12,682
|
12,877
|
11,317 |
| Current liabilities |
8,001
|
8,096
|
8,062 |
| Equity capital |
4,966
|
4,992
|
4,531 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
38.1%
|
36.0% |
| Turnover per employee |
12,436
|
12,319
|
13,934 |
| Profit as a percentage of turnover |
7.0%
|
6.8%
|
6.4% |
| Return on assets (ROA) |
47.4%
|
44.9%
|
42.8% |
| Current ratio |
158.5%
|
159.1%
|
140.4% |
| Return on equity (ROE) |
123.1%
|
117.5%
|
118.7% |
| Change turnover |
817
|
2,628
|
12,294 |
| Change turnover % |
1%
|
3%
|
17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
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.