TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Henryssons Hydraulik & Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,307
|
14,122
|
10,760 |
| Financial expenses |
43
|
5
|
591 |
| Earnings before taxes |
1,370
|
2,852
|
-255 |
| EBITDA |
1,200
|
2,873
|
725 |
| Total assets |
20,155
|
17,609
|
14,928 |
| Current assets |
18,911
|
15,816
|
14,371 |
| Current liabilities |
7,245
|
5,663
|
5,279 |
| Equity capital |
12,582
|
11,542
|
9,360 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
65.5%
|
62.7% |
| Turnover per employee |
2,044
|
2,017
|
1,537 |
| Profit as a percentage of turnover |
9.6%
|
20.2%
|
-2.4% |
| Return on assets (ROA) |
7.0%
|
16.2%
|
2.3% |
| Current ratio |
261.0%
|
279.3%
|
272.2% |
| Return on equity (ROE) |
10.9%
|
24.7%
|
-2.7% |
| Change turnover |
185
|
3,362
|
-2,668 |
| Change turnover % |
1%
|
31%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.