TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hissen Elektro Mekanisk Verkstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,590
|
10,115
|
11,392 |
| Financial expenses |
71
|
59
|
34 |
| Earnings before taxes |
1,693
|
1,048
|
1,471 |
| EBITDA |
1,922
|
1,257
|
1,646 |
| Total assets |
13,470
|
6,926
|
8,615 |
| Current assets |
3,390
|
3,071
|
2,878 |
| Current liabilities |
2,951
|
2,810
|
3,259 |
| Equity capital |
3,985
|
3,062
|
3,517 |
| - share capital |
23
|
23
|
25 |
| 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 |
184
|
177
|
219 |
| 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 |
1,445
|
-354
|
1,506 |
| 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
|
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.