TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HCB Maskin Service AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,488
|
5,838
|
5,477 |
| Financial expenses |
4
|
6
|
4 |
| Earnings before taxes |
272
|
627
|
1,018 |
| EBITDA |
278
|
640
|
1,027 |
| Total assets |
2,167
|
3,077
|
2,813 |
| Current assets |
2,131
|
3,036
|
2,766 |
| Current liabilities |
1,038
|
1,369
|
1,193 |
| Equity capital |
984
|
1,554
|
1,487 |
| - share capital |
100
|
99
|
97 |
| 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 |
915
|
834
|
782 |
| Profit as a percentage of turnover |
5.0%
|
10.7%
|
18.6% |
| Return on assets (ROA) |
12.7%
|
20.6%
|
36.3% |
| Current ratio |
205.3%
|
221.8%
|
231.9% |
| Return on equity (ROE) |
27.6%
|
40.3%
|
68.5% |
| Change turnover |
-425
|
243
|
582 |
| 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.