TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hesselberg Maskin AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
555,753
|
336,436
|
169,792 |
Financial expenses |
22,547
|
819
|
1,520 |
Earnings before taxes |
48,355
|
31,817
|
14,625 |
EBITDA |
50,444
|
32,753
|
14,740 |
Total assets |
147,841
|
139,935
|
55,209 |
Current assets |
143,912
|
130,636
|
45,492 |
Current liabilities |
69,927
|
93,321
|
22,931 |
Equity capital |
65,025
|
40,170
|
27,424 |
- share capital |
6,717
|
6,682
|
7,271 |
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 |
11,115
|
11,215
|
7,075 |
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%
|
198.4% |
Return on equity (ROE) |
74.4%
|
79.2%
|
53.3% |
Change turnover |
217,584
|
180,398
|
98,557 |
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.