TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hafjell Maskin AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,765
|
147,986
|
181,080 |
| Financial expenses |
2,157
|
1,229
|
1,051 |
| Earnings before taxes |
7,096
|
4,974
|
17,197 |
| Total assets |
109,548
|
100,712
|
97,445 |
| Current assets |
52,766
|
56,680
|
59,046 |
| Current liabilities |
28,337
|
28,416
|
39,042 |
| Equity capital |
25,614
|
20,118
|
24,219 |
| - share capital |
42
|
42
|
45 |
| Employees (average) |
41
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.4%
|
20.0%
|
24.9% |
| Turnover per employee |
4,067
|
3,020 | |
| Profit as a percentage of turnover |
4.3%
|
3.4%
|
9.5% |
| Return on assets (ROA) |
8.4%
|
6.2%
|
18.7% |
| Current ratio |
186.2%
|
199.5%
|
151.2% |
| Return on equity (ROE) |
27.7%
|
24.7%
|
71.0% |
| Change turnover |
21,399
|
-21,096
|
32,834 |
| Change turnover % |
15%
|
-12%
|
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
|
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.