Year 2014

Financial status and key figures

Central procurements under Hansel’s framework agreements in 2014 totalled €715 million (in 2013, €695 million). Compared to the previous year, growth totalled €20 million, i.e. 2.8 per cent.

Measured in euros, growth was strongest in the categories related to procurements in ICT services as well as in Material and facilities services and ICT equipment. The categories that declined compared to the previous year were Energy supply, Organisational and HR development, as well as Office supplies.

Net sales in 2014 totalled €9.3 million (€8.7 million in 2013). Net sales consisted of the service fees for framework agreement sales totalling €8.5 million (€8.3 million in 2013), tendering expert services €671 thousand (€368 thousand in 2013) and other revenue €89 thousand (€58 thousand in 2013).

The financial position of the company is strong. Profit for the 2014 accounting period came to €235 thousand (€195 thousand in 2013). The balance sheet total on 31 December 2014 was €17.4 million (€17.1 million in 2013) and the total of liquid cash assets was €12.0 million (€12.3 million in 2013).

Key financial figures

2014 2013 2012 2011 2010
Central purchasing, EUR thousand 714 584 694 990 686 976 675 558 553 345
Net sales, EUR thousand 9 268 8 679 8 468 8 263 8 059
Profit, EUR thousand 239 173 589 918 1 327
and its share of net sales, % 2,6 2,0 7,0 11,1 16,5
Profit for the financial period, EUR thousand 235 195 602 850 1 210
Balance sheet total, EUR thousand 17 402 17 073 16 677 17 494 15 182
Equity capital, EUR thousand 15 284 15 048 14 853 14 251 13 401
Equity ratio, % 87,8 88,1 89,1 87,5 88,3
Personnel at the end of the financial period (FTE) 77 73 71 66 57