TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hisab/partaj AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
131,366
|
137,654
|
125,231 |
Financial expenses |
2,669
|
1,463
|
561 |
Earnings before taxes |
15,046
|
16,870
|
15,006 |
EBITDA |
19,518
|
20,039
|
17,189 |
Total assets |
102,367
|
105,231
|
97,505 |
Current assets |
69,810
|
71,887
|
60,619 |
Current liabilities |
36,910
|
38,113
|
22,721 |
Equity capital |
43,182
|
39,694
|
44,647 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
45
|
48
|
45 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.2%
|
37.7%
|
45.8% |
Turnover per employee |
2,919
|
2,868
|
2,783 |
Profit as a percentage of turnover |
11.5%
|
12.3%
|
12.0% |
Return on assets (ROA) |
17.3%
|
17.4%
|
16.0% |
Current ratio |
189.1%
|
188.6%
|
266.8% |
Return on equity (ROE) |
34.8%
|
42.5%
|
33.6% |
Change turnover |
-6,997
|
22,567
|
32,980 |
Change turnover % |
-5%
|
20%
|
36% |
Chg. No. of employees |
-3
|
3
|
7 |
Chg. No. of employees % |
-6%
|
7%
|
18% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.