TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N.H Hjerpes Maskincentra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,030
|
69,753
|
87,836 |
| Financial expenses |
1,862
|
1,769
|
904 |
| Earnings before taxes |
6,153
|
2,999
|
9,530 |
| EBITDA |
21,194
|
16,447
|
21,793 |
| Total assets |
77,399
|
72,482
|
79,449 |
| Current assets |
27,722
|
25,229
|
31,102 |
| Current liabilities |
19,325
|
16,301
|
19,334 |
| Equity capital |
35,522
|
32,214
|
32,399 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,393
|
2,906
|
3,378 |
| 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 |
8,277
|
-18,083
|
10,720 |
| 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.