Financial position and key figures

Central procurement under Hansel’s framework agreements in 2017 totalled €826 million (€771 million in 2016). Compared to the previous year, this represented growth of €56 million, i.e. 7.3%. Measured in euros, growth was strongest in the categories for IT equipment, data centre services and devices, and financial services.

The categories that declined compared to the previous year were energy and security technology. Net sales in 2017 totalled €10.4 million (€9.6 million in 2016). Net sales consisted of the service fees for central procurement totalling €8.6 million (€8.2 million in 2016), sales of expert services totalling €1.5 million (€1.3 million in 2016), and other service fees and revenue totalling €297,000 (€76,000 in 2016). Profit for the 2017 accounting period came to €184,000 (€406,000 in 2016). The financial position of the company is strong.

Key financial figures

	2017	2016	2015	2014	2013
Central purchasing, EUR thousand	826,482	770,533	696,575	714,584	694,990
Net sales, EUR thousand	10,435	9,598	9,072	9,268	8,679
Operating profit, EUR thousand	203	451	388	239	173
and its share of net sales, %	1.9	4.7	4.3	2.6	2.0
Profit for the financial period, EUR thousand	184	406	367	235	195
Balance sheet total, EUR thousand	19,252	19,150	19,981	17,402	17,073
Equity capital, EUR thousand	16,241	16,057	15,651	15,284	15,048
Equity ratio, %	84.4	83.8	78.3	87.8	88.1
Personnel at the end of the financial period (person-year)	90	72	74	77	73

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