TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hüllert Maskin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
128,105
|
128,036
|
142,861 |
| Financial expenses |
260
|
164
|
188 |
| Earnings before taxes |
3,283
|
6,420
|
12,676 |
| EBITDA |
3,098
|
6,130
|
12,534 |
| Total assets |
76,727
|
73,784
|
90,068 |
| Current assets |
74,908
|
70,636
|
88,032 |
| Current liabilities |
32,230
|
31,474
|
45,650 |
| Equity capital |
36,186
|
34,689
|
35,160 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
30
|
30
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.2%
|
47.0%
|
39.0% |
| Turnover per employee |
4,270
|
4,268
|
5,953 |
| Profit as a percentage of turnover |
2.6%
|
5.0%
|
8.9% |
| Return on assets (ROA) |
4.6%
|
8.9%
|
14.3% |
| Current ratio |
232.4%
|
224.4%
|
192.8% |
| Return on equity (ROE) |
9.1%
|
18.5%
|
36.1% |
| Change turnover |
-590
|
-3,253
|
67,879 |
| Change turnover % |
0%
|
-2%
|
91% |
| Chg. No. of employees |
0
|
6
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-4% |
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.