TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hederdals Maskin o Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,850
|
29,830
|
34,568 |
| Financial expenses |
1,602
|
1,141
|
650 |
| Earnings before taxes |
677
|
1,837
|
1,035 |
| EBITDA |
8,199
|
6,983
|
6,327 |
| Total assets |
39,462
|
36,521
|
27,627 |
| Current assets |
6,721
|
7,551
|
8,365 |
| Current liabilities |
12,088
|
10,072
|
9,641 |
| Equity capital |
7,872
|
7,649
|
6,512 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
17
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
20.9%
|
23.6% |
| Turnover per employee |
1,892
|
1,755
|
2,305 |
| Profit as a percentage of turnover |
1.8%
|
6.2%
|
3.0% |
| Return on assets (ROA) |
5.8%
|
8.2%
|
6.1% |
| Current ratio |
55.6%
|
75.0%
|
86.8% |
| Return on equity (ROE) |
8.6%
|
24.0%
|
15.9% |
| Change turnover |
8,020
|
-4,738
|
-792 |
| Change turnover % |
27%
|
-14%
|
-2% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
18%
|
13%
|
0% |
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.