TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hüllert Maskin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
190,725
|
191,604
|
196,472 |
| Financial expenses |
387
|
245
|
258 |
| Earnings before taxes |
4,888
|
9,607
|
17,433 |
| EBITDA |
4,613
|
9,173
|
17,237 |
| Total assets |
114,232
|
110,416
|
123,867 |
| Current assets |
111,525
|
105,706
|
121,068 |
| Current liabilities |
47,984
|
47,100
|
62,781 |
| Equity capital |
53,875
|
51,911
|
48,355 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,358
|
6,387
|
8,186 |
| 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 |
-879
|
-4,868
|
93,352 |
| 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.