TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hadeland Maskindrift AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
507,720
|
487,018
|
421,065 |
| Financial expenses |
1,504
|
252
|
100 |
| Earnings before taxes |
45,206
|
52,496
|
39,940 |
| Total assets |
234,168
|
227,185
|
173,644 |
| Current assets |
176,378
|
207,678
|
160,331 |
| Current liabilities |
108,843
|
141,260
|
129,202 |
| Equity capital |
89,924
|
81,067
|
43,022 |
| - share capital |
505
|
514
|
551 |
| Employees (average) |
137
|
144
|
134 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
35.7%
|
24.8% |
| Turnover per employee |
3,706
|
3,382
|
3,142 |
| Profit as a percentage of turnover |
8.9%
|
10.8%
|
9.5% |
| Return on assets (ROA) |
19.9%
|
23.2%
|
23.1% |
| Current ratio |
162.0%
|
147.0%
|
124.1% |
| Return on equity (ROE) |
50.3%
|
64.8%
|
92.8% |
| Change turnover |
29,327
|
93,851
|
69,873 |
| Change turnover % |
6%
|
24%
|
20% |
| Chg. No. of employees |
-7
|
10 | |
| Chg. No. of employees % |
-5%
|
7% |
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.