TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilbrands Maskin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,763
|
36,127
|
28,204 |
| Financial expenses |
1,123
|
975
|
392 |
| Earnings before taxes |
3,270
|
2,025
|
1,561 |
| EBITDA |
10,813
|
7,902
|
5,984 |
| Total assets |
55,532
|
43,963
|
27,412 |
| Current assets |
8,766
|
6,734
|
4,441 |
| Current liabilities |
20,206
|
13,150
|
9,240 |
| Equity capital |
17,818
|
14,961
|
12,470 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,425
|
1,720
|
1,484 |
| 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) |
18.4%
|
13.5%
|
12.5% |
| Change turnover |
5,985
|
5,921
|
149 |
| 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.