TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SHC Håltagning i Norrköping AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
50,556
|
45,367
|
34,283 |
Financial expenses |
39
|
24
|
23 |
Earnings before taxes |
5,515
|
5,261
|
2,922 |
EBITDA |
6,339
|
6,082
|
3,708 |
Total assets |
27,238
|
29,439
|
24,213 |
Current assets |
24,854
|
27,581
|
23,361 |
Current liabilities |
13,267
|
17,030
|
11,184 |
Equity capital |
12,111
|
10,803
|
11,674 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,631
|
1,564
|
1,319 |
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 |
5,189
|
11,084
|
-1,305 |
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.