TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hissmekano i Täby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,954
|
11,858
|
10,700 |
| Financial expenses |
235
|
165
|
89 |
| Earnings before taxes |
1,635
|
1,697
|
1,638 |
| EBITDA |
1,881
|
1,804
|
1,750 |
| Total assets |
5,883
|
4,735
|
3,906 |
| Current assets |
5,199
|
4,062
|
3,421 |
| Current liabilities |
4,292
|
3,376
|
3,722 |
| Equity capital |
370
|
185
|
185 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.3%
|
3.9%
|
4.7% |
| Turnover per employee |
682
|
624
|
563 |
| Profit as a percentage of turnover |
12.6%
|
14.3%
|
15.3% |
| Return on assets (ROA) |
31.8%
|
39.3%
|
44.2% |
| Current ratio |
121.1%
|
120.3%
|
91.9% |
| Return on equity (ROE) |
441.9%
|
917.3%
|
885.4% |
| Change turnover |
1,062
|
2,025
|
1,110 |
| Change turnover % |
9%
|
21%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
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.