TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handels- & Maskin Service i Örebro AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
40,969
|
46,764
|
41,603 |
Financial expenses |
209
|
243
|
137 |
Earnings before taxes |
4,806
|
9,630
|
7,978 |
EBITDA |
10,890
|
17,213
|
15,432 |
Total assets |
44,703
|
53,948
|
52,516 |
Current assets |
18,807
|
25,319
|
19,761 |
Current liabilities |
6,017
|
9,077
|
9,231 |
Equity capital |
34,924
|
38,134
|
35,302 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,731
|
2,598
|
2,447 |
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%
|
278.9%
|
214.1% |
Return on equity (ROE) |
13.8%
|
25.3%
|
22.6% |
Change turnover |
-5,795
|
5,161
|
3,445 |
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.