TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H C Bil & Maskin i Varberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,759
|
10,363
|
9,278 |
Financial expenses |
89
|
79
|
74 |
Earnings before taxes |
399
|
919
|
547 |
EBITDA |
839
|
1,328
|
934 |
Total assets |
6,163
|
7,065
|
6,334 |
Current assets |
3,091
|
3,693
|
2,902 |
Current liabilities |
1,626
|
2,138
|
1,479 |
Equity capital |
3,133
|
2,800
|
2,575 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.8%
|
39.6%
|
40.7% |
Turnover per employee |
1,793
|
1,727
|
1,546 |
Profit as a percentage of turnover |
3.7%
|
8.9%
|
5.9% |
Return on assets (ROA) |
7.9%
|
14.1%
|
9.8% |
Current ratio |
190.1%
|
172.7%
|
196.2% |
Return on equity (ROE) |
12.7%
|
32.8%
|
21.2% |
Change turnover |
396
|
1,085
|
704 |
Change turnover % |
4%
|
12%
|
8% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.