TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SHC Håltagning i Norrköping AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
50,073
|
43,985
|
34,483 |
Financial expenses |
39
|
23
![]() |
23 |
Earnings before taxes |
5,462
|
5,101
|
2,939 |
EBITDA |
6,278
|
5,897
|
3,730 |
Total assets |
26,978
|
28,542
|
24,354 |
Current assets |
24,616
|
26,741
|
23,497 |
Current liabilities |
13,140
|
16,511
|
11,249 |
Equity capital |
11,995
|
10,474
|
11,742 |
- share capital |
99
|
97
|
101 |
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 |
1,615
|
1,517
|
1,326 |
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%
|
162.0%
|
208.9% |
Return on equity (ROE) |
45.5%
|
48.7%
|
25.0% |
Change turnover |
5,139
|
10,746
|
-1,313 |
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.