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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hafjell Maskin AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,307 Less Arrow 99,399 More Arrow 121,004
Financial expenses 1,401 Less Arrow 825 Less Arrow 702
Earnings before taxes 4,608 Less Arrow 3,341 More Arrow 11,492
Total assets 71,147 Less Arrow 67,645 Less Arrow 65,116
Current assets 34,269 More Arrow 38,071 More Arrow 39,456
Current liabilities 18,404 More Arrow 19,086 More Arrow 26,089
Equity capital 16,635 Less Arrow 13,513 More Arrow 16,184
- share capital 27 More Arrow 29 More Arrow 30
Employees (average) 41 More Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.4% Less Arrow 20.0% More Arrow 24.9%
Turnover per employee 2,642 Less Arrow 2,029
Profit as a percentage of turnover 4.3% Less Arrow 3.4% More Arrow 9.5%
Return on assets (ROA) 8.4% Less Arrow 6.2% More Arrow 18.7%
Current ratio 186.2% More Arrow 199.5% Less Arrow 151.2%
Return on equity (ROE) 27.7% Less Arrow 24.7% More Arrow 71.0%
Change turnover 13,898 Less Arrow -14,170 More Arrow 21,941
Change turnover % 15% Less Arrow -12% More Arrow 22%
Chg. No. of employees -8
Chg. No. of employees % -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.