TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilli Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,394
|
8,449
|
17,010 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,494
|
3,381
|
3,287 |
| EBITDA |
4,350
|
3,027
|
3,531 |
| Total assets |
70,903
|
61,871
|
61,957 |
| Current assets |
65,376
|
57,219
|
57,319 |
| Current liabilities |
6,527
|
1,917
|
4,284 |
| Equity capital |
64,333
|
59,922
|
57,647 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.7%
|
96.8%
|
93.0% |
| Turnover per employee |
8,697
|
4,224
|
8,505 |
| Profit as a percentage of turnover |
31.6%
|
40.0%
|
19.3% |
| Return on assets (ROA) |
7.7%
|
5.5%
|
5.3% |
| Current ratio |
1001.6%
|
2984.8%
|
1338.0% |
| Return on equity (ROE) |
8.5%
|
5.6%
|
5.7% |
| Change turnover |
8,945
|
-8,561
|
-3,372 |
| Change turnover % |
106%
|
-50%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.