TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hissen Elektro Mekanisk Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,476
|
86,377
|
75,219 |
| Financial expenses |
1,696
|
526
|
442 |
| Earnings before taxes |
8,583
|
12,621
|
7,797 |
| EBITDA |
11,497
|
14,323
|
9,348 |
| Total assets |
105,804
|
100,388
|
51,506 |
| Current assets |
27,410
|
25,262
|
22,834 |
| Current liabilities |
24,868
|
21,991
|
20,900 |
| Equity capital |
33,118
|
29,702
|
22,769 |
| - share capital |
164
|
170
|
169 |
| 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 |
1,475
|
1,371
|
1,320 |
| 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 |
7,957
|
10,770
|
-2,633 |
| 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.