TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hella Maskin AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,183
|
151,481
|
150,060 |
| Financial expenses |
955
|
2,377
|
1,360 |
| Earnings before taxes |
16,208
|
16,406
|
29,706 |
| Total assets |
68,625
|
68,996
|
80,696 |
| Current assets |
63,295
|
64,039
|
75,911 |
| Current liabilities |
25,220
|
25,352
|
31,724 |
| Equity capital |
41,538
|
41,283
|
48,189 |
| - share capital |
1,229
|
1,251
|
1,339 |
| Employees (average) | 40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
59.8%
|
59.7% |
| Turnover per employee | 3,787 | ||
| 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 |
7,385
|
11,363
|
14,978 |
| 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.