Financial status and key figures

Central procurement under Hansel’s framework agreements in 2016 totalled €771 million (in 2015, €697 million). Compared to the previous year, this represented growth of €74 million, i.e. 10.6 per cent. Measured in euros, growth was strongest in the categories related to vehicle and transport services, ICT equipment and data center services and equipment. The categories that declined compared to the previous year were energy and ICT expert services.

Net sales in 2016 totalled €9.6 million (€9.1 million in 2015). Net sales consisted of the service fees for framework agreement sales totalling €8.2 million (€7.6 million in 2015), tendering services €1.3 million (€1.1 million in 2015), and other service fees and revenue €76 thousand (€318 thousand in 2015). Profit for the 2016 accounting period came to €406 thousand (€367 thousand in 2015). The financial position of the company is strong.

Key financial figures

2016 2015 2014 2013 2012
Central purchasing, EUR thousand 770,533 696,575 714,584 694,990 686,976
Net sales, EUR thousand 9,598 9,072 9,268 8,679 8,468
Operating profit, EUR thousand 451 388 239 173 589
and its share of net sales, % 4.7 4.3 2.6 2.0 7.0
Profit for the financial period, EUR thousand 406 367 235 195 602
Balance sheet total, EUR thousand 19,150 19,981 17,402 17,073 16,677
Equity capital, EUR thousand 16,057 15,651 15,284 15,048 14,853
Equity ratio, % 83.8 78.3 87.8 88.1 89.1
Personnel at the end of the financial period (FTE) 72 74 77 73 71
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