TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hällde-Maskiner, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
114,552
|
130,819
|
91,345 |
Financial expenses |
29
|
9
|
35 |
Earnings before taxes |
25,196
|
39,406
|
15,336 |
EBITDA |
25,915
|
38,593
|
17,403 |
Total assets |
62,105
|
66,938
|
48,625 |
Current assets |
60,815
|
65,782
|
47,005 |
Current liabilities |
11,784
|
14,111
|
9,460 |
Equity capital |
46,499
|
48,425
|
33,769 |
- share capital |
1,823
|
1,703
|
1,755 |
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 |
3,369
|
3,964
|
2,768 |
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 |
-25,550
|
42,219
|
15,625 |
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.