TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SHC Håltagning i Norrköping AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
31,928
|
31,601
|
25,179 |
Financial expenses |
25
|
17
![]() |
17 |
Earnings before taxes |
3,483
|
3,665
|
2,146 |
EBITDA |
4,003
|
4,237
|
2,723 |
Total assets |
17,202
|
20,506
|
17,783 |
Current assets |
15,696
|
19,212
|
17,157 |
Current liabilities |
8,379
|
11,863
|
8,214 |
Equity capital |
7,649
|
7,525
|
8,574 |
- share capital |
63
|
70
|
73 |
Employees (average) |
31
|
29
|
26 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
44.5%
|
36.7%
|
48.2% |
Turnover per employee |
1,030
|
1,090
|
968 |
Profit as a percentage of turnover |
10.9%
|
11.6%
|
8.5% |
Return on assets (ROA) |
20.4%
|
18.0%
|
12.2% |
Current ratio |
187.3%
|
161.9%
|
208.9% |
Return on equity (ROE) |
45.5%
|
48.7%
|
25.0% |
Change turnover |
3,277
|
7,721
|
-958 |
Change turnover % |
11%
|
32%
|
-4% |
Chg. No. of employees |
2
|
3
|
-1 |
Chg. No. of employees % |
7%
|
12%
|
-4% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.