TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Handels- & Maskin Service i Örebro AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
26,896
|
29,533
|
28,979 |
Financial expenses |
137
|
153
|
95 |
Earnings before taxes |
3,155
|
6,082
|
5,557 |
EBITDA |
7,149
|
10,871
|
10,749 |
Total assets |
29,347
|
34,070
|
36,581 |
Current assets |
12,347
|
15,990
|
13,765 |
Current liabilities |
3,950
|
5,732
|
6,430 |
Equity capital |
22,928
|
24,083
|
24,590 |
- share capital |
66
|
63
|
70 |
Employees (average) |
15
|
18
|
17 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
78.1%
|
70.7%
|
67.2% |
Turnover per employee |
1,793
|
1,641
|
1,705 |
Profit as a percentage of turnover |
11.7%
|
20.6%
|
19.2% |
Return on assets (ROA) |
11.2%
|
18.3%
|
15.5% |
Current ratio |
312.6%
|
279.0%
|
214.1% |
Return on equity (ROE) |
13.8%
|
25.3%
|
22.6% |
Change turnover |
-3,804
|
3,259
|
2,400 |
Change turnover % |
-12%
|
12%
|
9% |
Chg. No. of employees |
-3
|
1
![]() |
1 |
Chg. No. of employees % |
-17%
|
6%
![]() |
6% |
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.