TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M Hansén Bil & Maskin i Norrbotten AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
275,946
|
206,754
|
198,538 |
| Financial expenses |
1,869
|
1,161
|
636 |
| Earnings before taxes |
50,243
|
23,608
|
23,098 |
| EBITDA |
87,464
|
56,617
|
50,728 |
| Total assets |
242,461
|
198,274
|
173,150 |
| Current assets |
76,943
|
61,609
|
41,179 |
| Current liabilities |
35,488
|
29,858
|
28,535 |
| Equity capital |
153,596
|
119,173
|
99,906 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
135
|
130
|
127 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
63.3%
|
60.1%
|
57.7% |
| Turnover per employee |
2,044
|
1,590
|
1,563 |
| Profit as a percentage of turnover |
18.2%
|
11.4%
|
11.6% |
| Return on assets (ROA) |
21.5%
|
12.5%
|
13.7% |
| Current ratio |
216.8%
|
206.3%
|
144.3% |
| Return on equity (ROE) |
32.7%
|
19.8%
|
23.1% |
| Change turnover |
69,192
|
8,216
|
14,197 |
| Change turnover % |
33%
|
4%
|
8% |
| Chg. No. of employees |
5
|
3
|
14 |
| Chg. No. of employees % |
4%
|
2%
|
12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.