TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hesselberg Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,258
|
74,569
|
45,242 |
| Financial expenses |
1,781
|
3,025
|
110 |
| Earnings before taxes |
5,395
|
6,488
|
4,279 |
| EBITDA |
4,904
|
6,768
|
4,404 |
| Total assets |
20,804
|
19,837
|
18,818 |
| Current assets |
20,209
|
19,310
|
17,567 |
| Current liabilities |
12,565
|
9,382
|
12,549 |
| Equity capital |
6,981
|
8,725
|
5,402 |
| - share capital |
871
|
901
|
899 |
| 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 |
647
|
1,491
|
1,508 |
| 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 |
-15,776
|
29,195
|
24,259 |
| 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.