TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
N.H Hjerpes Maskincentra AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,793
|
6,286
|
7,893 |
| Financial expenses |
162
|
159
|
81 |
| Earnings before taxes |
536
|
270
|
856 |
| EBITDA |
1,845
|
1,482
|
1,958 |
| Total assets |
6,738
|
6,532
|
7,139 |
| Current assets |
2,413
|
2,274
|
2,795 |
| Current liabilities |
1,682
|
1,469
|
1,737 |
| Equity capital |
3,092
|
2,903
|
2,911 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
24
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
44.4%
|
40.8% |
| Turnover per employee |
295
|
262
|
304 |
| Profit as a percentage of turnover |
7.9%
|
4.3%
|
10.8% |
| Return on assets (ROA) |
10.4%
|
6.6%
|
13.1% |
| Current ratio |
143.5%
|
154.8%
|
160.9% |
| Return on equity (ROE) |
17.3%
|
9.3%
|
29.4% |
| Change turnover |
721
|
-1,630
|
963 |
| Change turnover % |
12%
|
-21%
|
14% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-4%
|
-8%
|
4% |
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.