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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hissmekano i Täby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,546 Less Arrow 88,178 Less Arrow 79,567
Financial expenses 1,748 Less Arrow 1,224 Less Arrow 664
Earnings before taxes 12,184 More Arrow 12,621 Less Arrow 12,178
EBITDA 14,017 Less Arrow 13,413 Less Arrow 13,011
Total assets 43,848 Less Arrow 35,210 Less Arrow 29,049
Current assets 38,745 Less Arrow 30,209 Less Arrow 25,440
Current liabilities 31,988 Less Arrow 25,104 More Arrow 27,677
Equity capital 2,761 Less Arrow 1,373 Less Arrow 1,372
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% Less Arrow 3.9% More Arrow 4.7%
Turnover per employee 5,081 Less Arrow 4,641 Less Arrow 4,188
Profit as a percentage of turnover 12.6% More Arrow 14.3% More Arrow 15.3%
Return on assets (ROA) 31.8% More Arrow 39.3% More Arrow 44.2%
Current ratio 121.1% Less Arrow 120.3% Less Arrow 91.9%
Return on equity (ROE) 441.3% More Arrow 919.2% Less Arrow 887.6%
Change turnover 7,914 More Arrow 15,056 Less Arrow 8,257
Change turnover % 9% More Arrow 21% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

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.