TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hesselberg Maskin AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,569
|
45,242
|
22,833 |
Financial expenses |
3,025
|
110
|
204 |
Earnings before taxes |
6,488
|
4,279
|
1,967 |
EBITDA |
6,768
|
4,404
|
1,982 |
Total assets |
19,837
|
18,818
|
7,424 |
Current assets |
19,310
|
17,567
|
6,117 |
Current liabilities |
9,382
|
12,549
|
3,084 |
Equity capital |
8,725
|
5,402
|
3,688 |
- share capital |
901
|
899
|
978 |
Employees (average) |
50
|
30
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.0%
|
28.7%
|
49.7% |
Turnover per employee |
1,491
|
1,508
|
951 |
Profit as a percentage of turnover |
8.7%
|
9.5%
|
8.6% |
Return on assets (ROA) |
48.0%
|
23.3%
|
29.2% |
Current ratio |
205.8%
|
140.0%
|
198.3% |
Return on equity (ROE) |
74.4%
|
79.2%
|
53.3% |
Change turnover |
29,195
|
24,259
|
13,253 |
Change turnover % |
64%
|
116%
|
138% |
Chg. No. of employees |
20
|
6
|
3 |
Chg. No. of employees % |
67%
|
25%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.