TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hesselberg Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
646,207
|
827,414
|
503,471 |
| Financial expenses |
20,459
|
33,569
|
1,225 |
| Earnings before taxes |
61,971
|
71,991
|
47,614 |
| EBITDA |
56,335
|
75,102
|
49,014 |
| Total assets |
238,968
|
220,108
|
209,411 |
| Current assets |
232,132
|
214,259
|
195,495 |
| Current liabilities |
144,323
|
104,108
|
139,654 |
| Equity capital |
80,190
|
96,811
|
60,114 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
87
|
50
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
44.0%
|
28.7% |
| Turnover per employee |
7,428
|
16,548
|
16,782 |
| Profit as a percentage of turnover |
9.6%
|
8.7%
|
9.5% |
| Return on assets (ROA) |
34.5%
|
48.0%
|
23.3% |
| Current ratio |
160.8%
|
205.8%
|
140.0% |
| Return on equity (ROE) |
77.3%
|
74.4%
|
79.2% |
| Change turnover |
-181,207
|
323,943
|
269,962 |
| Change turnover % |
-22%
|
64%
|
116% |
| Chg. No. of employees |
37
|
20
|
6 |
| Chg. No. of employees % |
74%
|
67%
|
25% |
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.