TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Meritor HVS AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,659,063
|
4,362,420
|
4,923,715 |
| Financial expenses |
37,950
|
38,844
|
40,502 |
| Earnings before taxes |
82,689
|
36,891
|
105,652 |
| EBITDA |
150,155
|
109,306
|
192,034 |
| Total assets |
1,909,150
|
2,196,149
|
2,057,896 |
| Current assets |
1,621,319
|
1,863,477
|
1,743,793 |
| Current liabilities |
1,548,159
|
1,868,786
|
1,773,267 |
| Equity capital |
333,299
|
275,804
|
246,098 |
| - share capital |
6,122
|
6,332
|
6,299 |
| Employees (average) |
846
|
1,019
|
923 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
12.6%
|
12.0% |
| Turnover per employee |
4,325
|
4,281
|
5,334 |
| Profit as a percentage of turnover |
2.3%
|
0.8%
|
2.1% |
| Return on assets (ROA) |
6.3%
|
3.4%
|
7.1% |
| Current ratio |
104.7%
|
99.7%
|
98.3% |
| Return on equity (ROE) |
24.8%
|
13.4%
|
42.9% |
| Change turnover |
-559,065
|
-586,651
|
1,608,418 |
| Change turnover % |
-13%
|
-12%
|
49% |
| Chg. No. of employees |
-173
|
96
|
4 |
| Chg. No. of employees % |
-17%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.