TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hissen Elektro Mekanisk Verkstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,262
|
11,590
|
10,115 |
| Financial expenses |
227
|
71
|
59 |
| Earnings before taxes |
1,150
|
1,693
|
1,048 |
| EBITDA |
1,541
|
1,922
|
1,257 |
| Total assets |
14,183
|
13,470
|
6,926 |
| Current assets |
3,674
|
3,390
|
3,071 |
| Current liabilities |
3,334
|
2,951
|
2,810 |
| Equity capital |
4,439
|
3,985
|
3,062 |
| - share capital |
22
|
23
|
23 |
| Employees (average) |
62
|
63
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
29.6%
|
44.2% |
| Turnover per employee |
198
|
184
|
177 |
| Profit as a percentage of turnover |
9.4%
|
14.6%
|
10.4% |
| Return on assets (ROA) |
9.7%
|
13.1%
|
16.0% |
| Current ratio |
110.2%
|
114.9%
|
109.3% |
| Return on equity (ROE) |
25.9%
|
42.5%
|
34.2% |
| Change turnover |
1,067
|
1,445
|
-354 |
| Change turnover % |
10%
|
14%
|
-3% |
| Chg. No. of employees |
-1
|
6
|
5 |
| Chg. No. of employees % |
-2%
|
11%
|
10% |
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.