TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hesselberg Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
419,684
|
555,753
|
336,436 |
| Financial expenses |
13,287
|
22,547
|
819 |
| Earnings before taxes |
40,248
|
48,355
|
31,817 |
| EBITDA |
36,587
|
50,444
|
32,753 |
| Total assets |
155,200
|
147,841
|
139,935 |
| Current assets |
150,760
|
143,912
|
130,636 |
| Current liabilities |
93,732
|
69,927
|
93,321 |
| Equity capital |
52,080
|
65,025
|
40,170 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
87
|
50
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
44.0%
|
28.7% |
| Turnover per employee |
4,824
|
11,115
|
11,215 |
| Profit as a percentage of turnover |
9.6%
|
8.7%
|
9.5% |
| Return on assets (ROA) |
34.5%
|
48.0%
|
23.3% |
| Current ratio |
160.8%
|
205.8%
|
140.0% |
| Return on equity (ROE) |
77.3%
|
74.4%
|
79.2% |
| Change turnover |
-117,686
|
217,584
|
180,398 |
| Change turnover % |
-22%
|
64%
|
116% |
| Chg. No. of employees |
37
|
20
|
6 |
| Chg. No. of employees % |
74%
|
67%
|
25% |
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.