TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanza AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,143,000
|
3,549,000
|
2,515,200 |
| Financial expenses |
84,000
|
50,000
|
27,800 |
| Earnings before taxes |
247,000
|
143,000
|
99,700 |
| EBITDA |
464,000
|
315,000
|
232,100 |
| Total assets |
2,929,000
|
2,541,000
|
1,951,300 |
| Current assets |
1,542,000
|
1,315,000
|
870,300 |
| Current liabilities |
985,000
|
1,144,000
|
834,900 |
| Equity capital |
1,345,000
|
898,000
|
585,500 |
| - share capital |
4,000
|
4,000
|
3,600 |
| Employees (average) |
2,001
|
1,936
|
1,741 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.9%
|
35.3%
|
30.0% |
| Turnover per employee |
2,070
|
1,833
|
1,445 |
| Profit as a percentage of turnover |
6.0%
|
4.0%
|
4.0% |
| Return on assets (ROA) |
11.3%
|
7.6%
|
6.5% |
| Current ratio |
156.5%
|
114.9%
|
104.2% |
| Return on equity (ROE) |
18.4%
|
15.9%
|
17.0% |
| Change turnover |
594,000
|
1,033,800
|
360,300 |
| Change turnover % |
17%
|
41%
|
17% |
| Chg. No. of employees |
65
|
195
|
198 |
| Chg. No. of employees % |
3%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.