TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HCB Maskin Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,470
|
5,894
|
5,649 |
| Financial expenses |
4
|
6
|
4 |
| Earnings before taxes |
271
|
633
|
1,050 |
| EBITDA |
277
|
646
|
1,059 |
| Total assets |
2,160
|
3,107
|
2,901 |
| Current assets |
2,124
|
3,065
|
2,853 |
| Current liabilities |
1,035
|
1,382
|
1,231 |
| Equity capital |
981
|
1,569
|
1,534 |
| - share capital |
100
|
100
|
100 |
| 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 |
912
|
842
|
807 |
| Profit as a percentage of turnover |
5.0%
|
10.7%
|
18.6% |
| Return on assets (ROA) |
12.7%
|
20.6%
|
36.3% |
| Current ratio |
205.2%
|
221.8%
|
231.8% |
| Return on equity (ROE) |
27.6%
|
40.3%
|
68.4% |
| Change turnover |
-424
|
245
|
600 |
| 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.