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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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N.H Hjerpes Maskincentra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,753 More Arrow 87,836 Less Arrow 77,116
Financial expenses 1,769 Less Arrow 904 Less Arrow 677
Earnings before taxes 2,999 More Arrow 9,530 Less Arrow 2,935
EBITDA 16,447 More Arrow 21,793 Less Arrow 14,854
Total assets 72,482 More Arrow 79,449 Less Arrow 69,358
Current assets 25,229 More Arrow 31,102 Less Arrow 24,155
Current liabilities 16,301 More Arrow 19,334 Less Arrow 19,238
Equity capital 32,214 More Arrow 32,399 Less Arrow 26,671
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 More Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 40.8% Less Arrow 38.5%
Turnover per employee 2,906 More Arrow 3,378 Less Arrow 3,085
Profit as a percentage of turnover 4.3% More Arrow 10.8% Less Arrow 3.8%
Return on assets (ROA) 6.6% More Arrow 13.1% Less Arrow 5.2%
Current ratio 154.8% More Arrow 160.9% Less Arrow 125.6%
Return on equity (ROE) 9.3% More Arrow 29.4% Less Arrow 11.0%
Change turnover -18,083 More Arrow 10,720 Less Arrow -4,085
Change turnover % -21% More Arrow 14% Less Arrow -5%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -8% More Arrow 4% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.