TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HCB Maskin Service AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
482
|
500
|
529 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
24
|
54
|
98 |
| EBITDA |
24
|
55
|
99 |
| Total assets |
190
|
263
|
272 |
| Current assets |
187
|
260
|
267 |
| Current liabilities |
91
|
117
|
115 |
| Equity capital |
86
|
133
|
144 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.3%
|
50.6%
|
52.9% |
| Turnover per employee |
80
|
71
|
76 |
| Profit as a percentage of turnover |
5.0%
|
10.8%
|
18.5% |
| Return on assets (ROA) |
12.6%
|
20.9%
|
36.0% |
| Current ratio |
205.5%
|
222.2%
|
232.2% |
| Return on equity (ROE) |
27.9%
|
40.6%
|
68.1% |
| Change turnover |
-37
|
21
|
56 |
| Change turnover % |
-7%
|
4%
|
12% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-14%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.