TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hilbrands Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,930
|
23,953
|
19,925 |
| Financial expenses |
707
|
646
|
277 |
| Earnings before taxes |
2,059
|
1,343
|
1,103 |
| EBITDA |
6,810
|
5,239
|
4,227 |
| Total assets |
34,971
|
29,149
|
19,365 |
| Current assets |
5,520
|
4,465
|
3,137 |
| Current liabilities |
12,725
|
8,719
|
6,527 |
| Equity capital |
11,221
|
9,920
|
8,809 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
34.0%
|
45.5% |
| Turnover per employee |
898
|
1,141
|
1,049 |
| Profit as a percentage of turnover |
7.6%
|
5.6%
|
5.5% |
| Return on assets (ROA) |
7.9%
|
6.8%
|
7.1% |
| Current ratio |
43.4%
|
51.2%
|
48.1% |
| Return on equity (ROE) |
18.3%
|
13.5%
|
12.5% |
| Change turnover |
3,769
|
3,926
|
106 |
| Change turnover % |
16%
|
20%
|
1% |
| Chg. No. of employees |
9
|
2
|
0 |
| Chg. No. of employees % |
43%
|
11%
|
0% |
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.