TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hella Maskin AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,434
|
101,746
|
100,275 |
| Financial expenses |
620
|
1,597
|
908 |
| Earnings before taxes |
10,526
|
11,020
|
19,850 |
| Total assets |
44,569
|
46,343
|
53,923 |
| Current assets |
41,107
|
43,014
|
50,726 |
| Current liabilities |
16,379
|
17,028
|
21,199 |
| Equity capital |
26,977
|
27,729
|
32,202 |
| - share capital |
798
|
840
|
895 |
| Employees (average) | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
59.8%
|
59.7% |
| Turnover per employee | 2,544 | ||
| Profit as a percentage of turnover |
10.4%
|
10.8%
|
19.8% |
| Return on assets (ROA) |
25.0%
|
27.2%
|
38.5% |
| Current ratio |
251.0%
|
252.6%
|
239.3% |
| Return on equity (ROE) |
39.0%
|
39.7%
|
61.6% |
| Change turnover |
4,796
|
7,632
|
10,009 |
| Change turnover % |
5%
|
8%
|
11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.