TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilbrands Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,465
|
35,662
|
29,817 |
| Financial expenses |
1,089
|
962
|
414 |
| Earnings before taxes |
3,171
|
1,999
|
1,650 |
| EBITDA |
10,485
|
7,800
|
6,326 |
| Total assets |
53,847
|
43,397
|
28,979 |
| Current assets |
8,500
|
6,647
|
4,695 |
| Current liabilities |
19,593
|
12,981
|
9,768 |
| Equity capital |
17,277
|
14,769
|
13,183 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,382
|
1,698
|
1,569 |
| 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 |
5,803
|
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.