TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matbutiken i Hansa AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2022/12 | 2021/12 |
| Turnover |
82,217
|
68,483
|
62,836 |
| Financial expenses |
60
|
94
|
108 |
| Earnings before taxes |
2,408
|
1,329
|
20 |
| EBITDA |
3,704
|
2,982
|
1,843 |
| Total assets |
6,893
|
6,527
|
7,817 |
| Current assets |
5,961
|
4,897
|
4,336 |
| Current liabilities |
4,708
|
5,342
|
5,653 |
| Equity capital |
1,965
|
67
|
73 |
| - share capital |
66
|
67
|
73 |
| Employees (average) |
26
|
22
|
0 |
Financial ratios
| Fiscal year | 2024/01 | 2022/12 | 2021/12 |
| Solvency |
28.5%
|
1.0%
|
0.9% |
| Turnover per employee |
3,162
|
3,113 | |
| Profit as a percentage of turnover |
2.9%
|
1.9%
|
0.0% |
| Return on assets (ROA) |
35.8%
|
21.8%
|
1.6% |
| Current ratio |
126.6%
|
91.7%
|
76.7% |
| Return on equity (ROE) |
122.5%
|
1983.6%
|
27.4% |
| Change turnover |
14,415
|
10,737
|
220 |
| Change turnover % |
21%
|
19%
|
0% |
| Chg. No. of employees |
4
|
22
|
-22 |
| Chg. No. of employees % | 18% | -100% |
Total value of public sale
| Fiscal year | 2024/01 | 2022/12 | 2021/12 |
| 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.