TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
N.H Hjerpes Maskincentra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,677
|
46,851
|
58,695 |
| Financial expenses |
1,209
|
1,188
|
604 |
| Earnings before taxes |
3,996
|
2,014
|
6,368 |
| EBITDA |
13,765
|
11,047
|
14,563 |
| Total assets |
50,267
|
48,684
|
53,090 |
| Current assets |
18,004
|
16,946
|
20,783 |
| Current liabilities |
12,551
|
10,949
|
12,920 |
| Equity capital |
23,070
|
21,637
|
21,650 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,203
|
1,952
|
2,258 |
| Profit as a percentage of turnover |
7.9%
|
4.3%
|
10.8% |
| Return on assets (ROA) |
10.4%
|
6.6%
|
13.1% |
| Current ratio |
143.4%
|
154.8%
|
160.9% |
| Return on equity (ROE) |
17.3%
|
9.3%
|
29.4% |
| Change turnover |
5,376
|
-12,146
|
7,163 |
| 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.