TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hissen Elektro Mekanisk Verkstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,599
|
112,564
|
116,504 |
Financial expenses |
783
|
661
|
349 |
Earnings before taxes |
18,790
|
11,668
|
15,044 |
EBITDA |
21,324
|
13,989
|
16,834 |
Total assets |
149,459
|
77,078
|
88,108 |
Current assets |
37,610
|
34,170
|
29,438 |
Current liabilities |
32,740
|
31,276
|
33,326 |
Equity capital |
44,221
|
34,074
|
35,965 |
- share capital |
253
![]() |
253
![]() |
253 |
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 |
2,041
|
1,975
|
2,240 |
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 |
16,035
|
-3,940
|
15,400 |
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.