TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hällde-Maskiner, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,952
|
92,416
|
68,107 |
Financial expenses |
19
|
7
|
26 |
Earnings before taxes |
16,706
|
27,838
|
11,435 |
EBITDA |
17,183
|
27,264
|
12,976 |
Total assets |
41,178
|
47,288
|
36,255 |
Current assets |
40,323
|
46,471
|
35,047 |
Current liabilities |
7,813
|
9,969
|
7,053 |
Equity capital |
30,831
|
34,210
|
25,178 |
- share capital |
1,209
|
1,203
|
1,309 |
Employees (average) |
34
|
33
![]() |
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.9%
|
72.3%
|
69.4% |
Turnover per employee |
2,234
|
2,800
|
2,064 |
Profit as a percentage of turnover |
22.0%
|
30.1%
|
16.8% |
Return on assets (ROA) |
40.6%
|
58.9%
|
31.6% |
Current ratio |
516.1%
|
466.2%
|
496.9% |
Return on equity (ROE) |
54.2%
|
81.4%
|
45.4% |
Change turnover |
-16,940
|
29,825
|
11,650 |
Change turnover % |
-18%
|
48%
|
21% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
3%
|
0%
|
3% |
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.