TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
N.H Hjerpes Maskincentra AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,851
|
58,695
|
56,073 |
Financial expenses |
1,188
|
604
|
492 |
Earnings before taxes |
2,014
|
6,368
|
2,134 |
EBITDA |
11,047
|
14,563
|
10,801 |
Total assets |
48,684
|
53,090
|
50,432 |
Current assets |
16,946
|
20,783
|
17,564 |
Current liabilities |
10,949
|
12,920
|
13,989 |
Equity capital |
21,637
|
21,650
|
19,393 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
24
|
26
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.4%
|
40.8%
|
38.5% |
Turnover per employee |
1,952
|
2,258
|
2,243 |
Profit as a percentage of turnover |
4.3%
|
10.8%
|
3.8% |
Return on assets (ROA) |
6.6%
|
13.1%
|
5.2% |
Current ratio |
154.8%
|
160.9%
|
125.6% |
Return on equity (ROE) |
9.3%
|
29.4%
|
11.0% |
Change turnover |
-12,146
|
7,163
|
-2,970 |
Change turnover % |
-21%
|
14%
|
-5% |
Chg. No. of employees |
-2
|
1
|
2 |
Chg. No. of employees % |
-8%
|
4%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.