TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilbrands Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,662
|
29,817 | |
| Financial expenses |
962
|
414 | |
| Earnings before taxes |
1,999
|
1,650 | |
| EBITDA |
7,800
|
6,326 | |
| Total assets |
43,397
|
28,979 | |
| Current assets |
6,647
|
4,695 | |
| Current liabilities |
12,981
|
9,768 | |
| Equity capital |
14,769
|
13,183 | |
| - share capital |
100
|
100 | |
| Employees (average) |
30
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
45.5% | |
| Turnover per employee |
1,698
|
1,569 | |
| Profit as a percentage of turnover |
5.6%
|
5.5% | |
| Return on assets (ROA) |
6.8%
|
7.1% | |
| Current ratio |
51.2%
|
48.1% | |
| Return on equity (ROE) |
13.5%
|
12.5% | |
| Change turnover |
5,845
|
158 | |
| 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.