TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hissen Elektro Mekanisk Verkstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
86,377
|
75,219
|
84,714 |
Financial expenses |
526
|
442
|
254 |
Earnings before taxes |
12,621
|
7,797
|
10,939 |
EBITDA |
14,323
|
9,348
|
12,241 |
Total assets |
100,388
|
51,506
|
64,066 |
Current assets |
25,262
|
22,834
|
21,405 |
Current liabilities |
21,991
|
20,900
|
24,232 |
Equity capital |
29,702
|
22,769
|
26,151 |
- share capital |
170
|
169
|
184 |
Employees (average) |
63
|
57
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.6%
|
44.2%
|
40.8% |
Turnover per employee |
1,371
|
1,320
|
1,629 |
Profit as a percentage of turnover |
14.6%
|
10.4%
|
12.9% |
Return on assets (ROA) |
13.1%
|
16.0%
|
17.5% |
Current ratio |
114.9%
|
109.3%
|
88.3% |
Return on equity (ROE) |
42.5%
|
34.2%
|
41.8% |
Change turnover |
10,770
|
-2,633
|
11,198 |
Change turnover % |
14%
|
-3%
|
15% |
Chg. No. of employees |
6
|
5
|
3 |
Chg. No. of employees % |
11%
|
10%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.