TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hadeland Maskindrift AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
329,743
|
327,118
|
281,370 |
| Financial expenses |
977
|
169
|
67 |
| Earnings before taxes |
29,360
|
35,260
|
26,689 |
| Total assets |
152,082
|
152,595
|
116,035 |
| Current assets |
114,550
|
139,492
|
107,138 |
| Current liabilities |
70,689
|
94,881
|
86,337 |
| Equity capital |
58,402
|
54,450
|
28,749 |
| - share capital |
328
|
345
|
368 |
| Employees (average) |
137
|
144
|
134 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
35.7%
|
24.8% |
| Turnover per employee |
2,407
|
2,272
|
2,100 |
| Profit as a percentage of turnover |
8.9%
|
10.8%
|
9.5% |
| Return on assets (ROA) |
19.9%
|
23.2%
|
23.1% |
| Current ratio |
162.0%
|
147.0%
|
124.1% |
| Return on equity (ROE) |
50.3%
|
64.8%
|
92.8% |
| Change turnover |
19,047
|
63,037
|
46,692 |
| Change turnover % |
6%
|
24%
|
20% |
| Chg. No. of employees |
-7
|
10 | |
| Chg. No. of employees % |
-5%
|
7% |
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.