TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hissmekano i Täby AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
143,740
|
131,957
|
109,426 |
Financial expenses |
2,603
|
1,832
|
913 |
Earnings before taxes |
18,139
|
18,887
|
16,748 |
EBITDA |
20,868
|
20,072
|
17,894 |
Total assets |
65,282
|
52,691
|
39,950 |
Current assets |
57,684
|
45,207
|
34,987 |
Current liabilities |
47,624
|
37,568
|
38,063 |
Equity capital |
4,110
|
2,055
|
1,887 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
7,565
|
6,945
|
5,759 |
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) |
441.3%
|
919.1%
|
887.5% |
Change turnover |
11,783
|
22,531
|
11,355 |
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.