TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HCB Maskin Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,591
|
3,722
|
3,935 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
178
|
400
|
731 |
| EBITDA |
182
|
408
|
738 |
| Total assets |
1,418
|
1,962
|
2,021 |
| Current assets |
1,394
|
1,936
|
1,987 |
| Current liabilities |
679
|
873
|
857 |
| Equity capital |
644
|
991
|
1,069 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.4%
|
50.5%
|
52.9% |
| Turnover per employee |
598
|
532
|
562 |
| Profit as a percentage of turnover |
5.0%
|
10.7%
|
18.6% |
| Return on assets (ROA) |
12.8%
|
20.6%
|
36.3% |
| Current ratio |
205.3%
|
221.8%
|
231.9% |
| Return on equity (ROE) |
27.6%
|
40.4%
|
68.4% |
| Change turnover |
-278
|
155
|
418 |
| 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.