TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hafjell Maskin AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
147,986
|
181,080
|
143,791 |
Financial expenses |
1,229
|
1,051
|
299 |
Earnings before taxes |
4,974
|
17,197
|
13,444 |
Total assets |
100,712
|
97,445
|
81,795 |
Current assets |
56,680
|
59,046
|
57,068 |
Current liabilities |
28,416
|
39,042
|
37,322 |
Equity capital |
20,118
|
24,219
|
20,676 |
- share capital |
42
|
45
|
44 |
Employees (average) | 41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.0%
|
24.9%
|
25.3% |
Turnover per employee | 3,507 | ||
Profit as a percentage of turnover |
3.4%
|
9.5%
|
9.3% |
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 |
-21,096
|
32,834
|
48,131 |
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
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0
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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.