TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hesselberg Maskin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
827,414
|
503,471
|
233,509 |
| Financial expenses |
33,569
|
1,225
|
2,091 |
| Earnings before taxes |
71,991
|
47,614
|
20,113 |
| EBITDA |
75,102
|
49,014
|
20,272 |
| Total assets |
220,108
|
209,411
|
75,927 |
| Current assets |
214,259
|
195,495
|
62,563 |
| Current liabilities |
104,108
|
139,654
|
31,536 |
| Equity capital |
96,811
|
60,114
|
37,716 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
16,548
|
16,782
|
9,730 |
| 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 |
323,943
|
269,962
|
135,542 |
| 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
|
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.