TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hejla Skärteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
39,619
|
42,633
|
42,013 |
| Financial expenses |
299
|
158
|
13 |
| Earnings before taxes |
1,431
|
3,444
|
4,670 |
| EBITDA |
3,860
|
5,501
|
5,828 |
| Total assets |
21,053
|
21,562
|
19,376 |
| Current assets |
7,069
|
9,929
|
11,084 |
| Current liabilities |
5,602
|
6,659
|
7,834 |
| Equity capital |
12,803
|
11,276
|
9,306 |
| - share capital |
197
|
189
|
209 |
| Employees (average) |
16
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.8%
|
52.3%
|
48.0% |
| Turnover per employee |
2,476
|
3,045
|
3,501 |
| Profit as a percentage of turnover |
3.6%
|
8.1%
|
11.1% |
| Return on assets (ROA) |
8.2%
|
16.7%
|
24.2% |
| Current ratio |
126.2%
|
149.1%
|
141.5% |
| Return on equity (ROE) |
11.2%
|
30.5%
|
50.2% |
| Change turnover |
-4,699
|
4,542
|
16,999 |
| Change turnover % |
-11%
|
12%
|
68% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
9% |
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.