TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hejla Skärteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
60,349
|
67,507
|
60,315 |
| Financial expenses |
455
|
250
|
19 |
| Earnings before taxes |
2,180
|
5,454
|
6,704 |
| EBITDA |
5,879
|
8,710
|
8,367 |
| Total assets |
32,069
|
34,142
|
27,816 |
| Current assets |
10,767
|
15,722
|
15,913 |
| Current liabilities |
8,533
|
10,544
|
11,247 |
| Equity capital |
19,502
|
17,855
|
13,360 |
| - share capital |
300
|
300
|
300 |
| 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 |
3,772
|
4,822
|
5,026 |
| 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 |
-7,158
|
7,192
|
24,404 |
| 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.