TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hilbrands Maskinstation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,089
|
10,438
|
11,566 |
| Financial expenses |
235
|
208
|
193 |
| Earnings before taxes |
746
|
846
|
2,073 |
| EBITDA |
2,967
|
2,659
|
3,795 |
| Total assets |
19,961
|
18,108
|
18,270 |
| Current assets |
7,072
|
8,316
|
7,953 |
| Current liabilities |
2,224
|
2,989
|
2,190 |
| Equity capital |
13,930
|
13,339
|
13,507 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
73.7%
|
73.9% |
| Turnover per employee |
4,030
|
3,479
|
3,855 |
| Profit as a percentage of turnover |
6.2%
|
8.1%
|
17.9% |
| Return on assets (ROA) |
4.9%
|
5.8%
|
12.4% |
| Current ratio |
318.0%
|
278.2%
|
363.2% |
| Return on equity (ROE) |
5.4%
|
6.3%
|
15.3% |
| Change turnover |
1,651
|
-1,128
|
2,321 |
| Change turnover % |
16%
|
-10%
|
25% |
| 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.