TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H C Bil & Maskin i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,008
|
970
|
931 |
| Financial expenses |
5
|
8
|
7 |
| Earnings before taxes |
139
|
36
|
83 |
| EBITDA |
183
|
76
|
119 |
| Total assets |
634
|
555
|
635 |
| Current assets |
342
|
279
|
332 |
| Current liabilities |
159
|
147
|
192 |
| Equity capital |
366
|
282
|
252 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
50.8%
|
39.7% |
| Turnover per employee |
144
|
162
|
155 |
| Profit as a percentage of turnover |
13.8%
|
3.7%
|
8.9% |
| Return on assets (ROA) |
22.7%
|
7.9%
|
14.2% |
| Current ratio |
215.1%
|
189.8%
|
172.9% |
| Return on equity (ROE) |
38.0%
|
12.8%
|
32.9% |
| Change turnover |
71
|
36
|
97 |
| Change turnover % |
8%
|
4%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.