| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
598.4 |
543.4 |
518.1 |
578.0 |
776.3 |
755.6 |
769.8 |
1 096.1 |
1 522.7 |
1 414.2 |
1 951.3 |
2 541.0 |
2 963.0 |
| Aktywa trwałe (mln) |
265.8 |
247.5 |
259.7 |
288.1 |
412.1 |
406.6 |
374.2 |
616.7 |
866.0 |
830.3 |
1 081.0 |
1 228.0 |
1 421.0 |
| Rzeczowe aktywa trwałe netto |
144.7 |
130.5 |
125.1 |
129.1 |
253.0 |
243.5 |
205.8 |
269.6 |
422.2 |
407.4 |
594.5 |
731.0 |
900.0 |
| Wartość firmy |
109.9 |
107.5 |
125.7 |
144.8 |
141.4 |
145.1 |
147.6 |
264.5 |
299.2 |
297.9 |
361.7 |
388.0 |
387.0 |
| Wartości niematerialne i prawne |
1.9 |
1.9 |
1.7 |
0.7 |
0.3 |
0.5 |
3.8 |
65.9 |
113.1 |
97.8 |
102.6 |
92.0 |
77.0 |
| Wartość firmy i wartości niematerialne i prawne |
111.8 |
109.4 |
127.4 |
145.5 |
141.7 |
145.6 |
151.4 |
330.4 |
412.3 |
395.7 |
464.3 |
480.0 |
464.0 |
| Należności netto |
0.0 |
0.0 |
0.0 |
56.3 |
0.0 |
0.0 |
49.0 |
84.0 |
151.1 |
103.0 |
147.8 |
224.0 |
239.0 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.3 |
0.3 |
1 059.0 |
1 209.0 |
(77.0) |
| Aktywa obrotowe |
332.7 |
295.9 |
258.4 |
289.9 |
364.2 |
349.0 |
395.6 |
479.4 |
656.7 |
583.9 |
870.3 |
1 315.0 |
1 542.0 |
| Środki pieniężne i Inwestycje |
18.5 |
12.1 |
23.7 |
31.8 |
46.0 |
24.0 |
56.1 |
77.5 |
66.7 |
121.2 |
45.8 |
137.0 |
340.0 |
| Zapasy |
175.7 |
203.2 |
181.5 |
201.9 |
238.7 |
243.0 |
269.7 |
290.1 |
422.7 |
342.4 |
662.9 |
937.0 |
936.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
18.5 |
12.1 |
23.7 |
31.8 |
46.0 |
24.0 |
56.1 |
77.5 |
66.7 |
121.2 |
45.8 |
137.0 |
340.0 |
| Należności krótkoterminowe |
104.7 |
147.0 |
115.2 |
138.6 |
147.4 |
155.2 |
167.4 |
219.4 |
231.7 |
199.9 |
373.4 |
487.0 |
450.0 |
| Dług krótkoterminowy |
154.7 |
110.0 |
102.0 |
163.4 |
160.4 |
181.7 |
110.8 |
130.5 |
198.4 |
205.8 |
271.2 |
348.0 |
249.0 |
| Zobowiązania krótkoterminowe |
313.6 |
307.8 |
281.3 |
370.1 |
382.7 |
410.6 |
365.8 |
445.0 |
567.6 |
530.1 |
834.9 |
1 144.0 |
988.0 |
| Rozliczenia międzyokresowe |
41.4 |
47.0 |
51.7 |
62.4 |
67.9 |
68.0 |
81.2 |
89.0 |
130.0 |
116.1 |
179.5 |
95.0 |
57.0 |
| Zobowiązania długoterminowe |
119.7 |
87.4 |
84.4 |
61.6 |
139.5 |
76.2 |
94.7 |
240.6 |
457.4 |
409.2 |
530.9 |
499.0 |
630.0 |
| Rezerwy z tytułu odroczonego podatku |
8.9 |
5.7 |
5.0 |
4.3 |
3.4 |
3.4 |
3.4 |
28.9 |
45.8 |
43.4 |
44.2 |
49.0 |
88.0 |
| Zobowiązania z tytułu leasingu |
33.8 |
26.9 |
28.6 |
62.1 |
56.6 |
41.4 |
33.0 |
0.0 |
138.3 |
124.0 |
174.3 |
166.0 |
114.0 |
| Zobowiązania ogółem |
433.3 |
395.2 |
365.7 |
431.7 |
522.2 |
486.8 |
460.5 |
685.6 |
1 025.0 |
939.3 |
1 365.8 |
1 643.0 |
1 618.0 |
| Kapitał własny |
165.1 |
148.2 |
152.4 |
146.3 |
254.1 |
268.8 |
309.3 |
410.5 |
497.7 |
474.9 |
585.5 |
898.0 |
1 345.0 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
598.4 |
543.4 |
518.1 |
578.0 |
776.3 |
755.6 |
769.8 |
1 096.1 |
1 522.7 |
1 414.2 |
1 951.3 |
2 541.0 |
2 963.0 |
| Inwestycje |
0.1 |
0.1 |
0.1 |
0.2 |
0.4 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
1 059.0 |
1 209.0 |
(77.0) |
| Dług (mln) |
263.5 |
189.3 |
178.7 |
217.7 |
293.0 |
250.8 |
198.1 |
337.7 |
501.1 |
461.3 |
648.6 |
696.0 |
689.0 |
| Środki pieniężne i inne aktywa pieniężne |
18.5 |
12.1 |
23.7 |
31.8 |
46.0 |
24.0 |
56.1 |
77.5 |
66.7 |
121.2 |
45.8 |
137.0 |
340.0 |
| Dług netto |
245.0 |
177.2 |
155.0 |
185.9 |
247.0 |
226.8 |
142.0 |
260.2 |
434.4 |
340.1 |
602.8 |
559.0 |
349.0 |
| Ticker |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
HANZA.ST |
| Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |