TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hanza Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 3,549,000 | 2,515,200 | 2,154,900 |
Financial expenses | 50,000 | 27,800 | 23,200 |
Earnings before taxes | 143,000 | 99,700 | 8,900 |
EBITDA | 315,000 | 232,100 | 138,600 |
Total assets | 2,541,000 | 1,951,300 | 1,414,200 |
Current assets | 1,315,000 | 870,300 | 583,900 |
Current liabilities | 1,144,000 | 834,900 | 530,100 |
Equity capital | 898,000 | 585,500 | 474,900 |
- share capital | 4,000 | 3,600 | 3,400 |
Employees (average) | 1,936 | 1,741 | 1,543 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 35.3% | 30.0% | 33.6% |
Turnover per employee | 1,833 | 1,445 | 1,397 |
Profit as a percentage of turnover | 4.0% | 4.0% | 0.4% |
Return on assets (ROA) | 7.6% | 6.5% | 2.3% |
Current ratio | 114.9% | 104.2% | 110.1% |
Return on equity (ROE) | 15.9% | 17.0% | 1.9% |
Change turnover | 1,033,800 | 360,300 | 87,200 |
Change turnover % | 41% | 17% | 4% |
Chg. No. of employees | 195 | 198 | -60 |
Chg. No. of employees % | 11% | 13% | -4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.