TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hafjell Maskin AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,399
|
121,004
|
104,555 |
| Financial expenses |
825
|
702
|
218 |
| Earnings before taxes |
3,341
|
11,492
|
9,776 |
| Total assets |
67,645
|
65,116
|
59,475 |
| Current assets |
38,071
|
39,456
|
41,496 |
| Current liabilities |
19,086
|
26,089
|
27,138 |
| Equity capital |
13,513
|
16,184
|
15,034 |
| - share capital |
29
|
30
|
32 |
| Employees (average) | 41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
24.9%
|
25.3% |
| Turnover per employee | 2,550 | ||
| Profit as a percentage of turnover |
3.4%
|
9.5%
|
9.4% |
| Return on assets (ROA) |
6.2%
|
18.7%
|
16.8% |
| Current ratio |
199.5%
|
151.2%
|
152.9% |
| Return on equity (ROE) |
24.7%
|
71.0%
|
65.0% |
| Change turnover |
-14,170
|
21,941
|
34,997 |
| Change turnover % |
-12%
|
22%
|
50% |
| Chg. No. of employees | 15 | ||
| Chg. No. of employees % | 58% |
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.