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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hisstjänst i Skaraborg Hiss AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,231 Less Arrow 19,172 Less Arrow 17,167
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 400 More Arrow 492 More Arrow 1,144
EBITDA 445 More Arrow 517 More Arrow 1,163
Total assets 5,379 Less Arrow 4,047 More Arrow 4,590
Current assets 5,263 Less Arrow 3,888 More Arrow 4,518
Current liabilities 3,104 Less Arrow 2,116 More Arrow 2,943
Equity capital 2,135 Less Arrow 1,812 Less Arrow 1,550
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Equal arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 44.8% Less Arrow 33.8%
Turnover per employee 1,839 Less Arrow 1,743 More Arrow 1,907
Profit as a percentage of turnover 2.0% More Arrow 2.6% More Arrow 6.7%
Return on assets (ROA) 7.5% More Arrow 12.2% More Arrow 24.9%
Current ratio 169.6% More Arrow 183.7% Less Arrow 153.5%
Return on equity (ROE) 18.7% More Arrow 27.2% More Arrow 73.8%
Change turnover 960 More Arrow 3,395 Less Arrow 2,569
Change turnover % 5% More Arrow 22% Less Arrow 18%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 22% More Arrow 29%

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.