TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hunter Douglas Assembly Automation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,177
|
47,480
|
43,085 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
-3,563
|
4,508
|
5,128 |
| EBITDA |
-3,631
|
4,195
|
5,082 |
| Total assets |
18,942
|
20,331
|
34,862 |
| Current assets |
18,648
|
19,901
|
34,369 |
| Current liabilities |
11,009
|
12,126
|
26,532 |
| Equity capital |
7,333
|
7,605
|
7,430 |
| - share capital |
6,050
|
6,050
|
6,050 |
| Employees (average) |
15
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
37.4%
|
21.3% |
| Turnover per employee |
1,545
|
2,638
|
2,394 |
| Profit as a percentage of turnover |
-15.4%
|
9.5%
|
11.9% |
| Return on assets (ROA) |
-18.8%
|
22.2%
|
14.7% |
| Current ratio |
169.4%
|
164.1%
|
129.5% |
| Return on equity (ROE) |
-48.6%
|
59.3%
|
69.0% |
| Change turnover |
-24,303
|
4,395
|
-10,648 |
| Change turnover % |
-51%
|
10%
|
-20% |
| Chg. No. of employees |
-3
|
0
|
-1 |
| Chg. No. of employees % |
-17%
|
0%
|
-5% |
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.