TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hesselberg Maskin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
666,432
|
838,197
|
476,240 |
| Financial expenses |
21,099
|
34,006
|
1,159 |
| Earnings before taxes |
63,911
|
72,929
|
45,039 |
| EBITDA |
58,098
|
76,081
|
46,363 |
| Total assets |
246,447
|
222,976
|
198,085 |
| Current assets |
239,397
|
217,051
|
184,921 |
| Current liabilities |
148,840
|
105,465
|
132,100 |
| Equity capital |
82,700
|
98,073
|
56,863 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
7,660
|
16,764
|
15,875 |
| 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 |
-186,878
|
328,165
|
255,360 |
| 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.