TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hisstjänst i Skaraborg Hiss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,231
|
19,172 | |
| Financial expenses |
3
|
1 | |
| Earnings before taxes |
400
|
492 | |
| EBITDA |
445
|
517 | |
| Total assets |
5,379
|
4,047 | |
| Current assets |
5,263
|
3,888 | |
| Current liabilities |
3,104
|
2,116 | |
| Equity capital |
2,135
|
1,812 | |
| - share capital |
34
|
33 | |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
44.8% | |
| Turnover per employee |
1,839
|
1,743 | |
| Profit as a percentage of turnover |
2.0%
|
2.6% | |
| Return on assets (ROA) |
7.5%
|
12.2% | |
| Current ratio |
169.6%
|
183.7% | |
| Return on equity (ROE) |
18.7%
|
27.2% | |
| Change turnover |
960
|
3,395 | |
| Change turnover % |
-14%
|
5%
|
22% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.