TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hisingens Telefonservice AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
10,285
|
8,668
|
6,282 |
| Financial expenses |
5
|
1
|
5 |
| Earnings before taxes |
21
|
6
|
-374 |
| EBITDA |
62
|
17
|
-345 |
| Total assets |
1,356
|
985
|
1,073 |
| Current assets |
917
|
946
|
1,073 |
| Current liabilities |
1,100
|
894
|
987 |
| Equity capital |
108
|
91
|
86 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
8.0%
|
9.2%
|
8.0% |
| Turnover per employee |
514
|
482
|
419 |
| Profit as a percentage of turnover |
0.2%
|
0.1%
|
-6.0% |
| Return on assets (ROA) |
1.9%
|
0.7%
|
-34.4% |
| Current ratio |
83.4%
|
105.8%
|
108.7% |
| Return on equity (ROE) |
19.4%
|
6.6%
|
-434.9% |
| Change turnover |
1,617
|
2,386
|
-3,289 |
| Change turnover % |
19%
|
38%
|
-34% |
| Chg. No. of employees |
2
|
3
|
-8 |
| Chg. No. of employees % |
11%
|
20%
|
-35% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.