TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schindler Hiss AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
482,119
|
334,176
|
418,840 |
Financial expenses |
4,566
|
909
|
574 |
Earnings before taxes |
14,943
|
5,780
|
41,033 |
EBITDA |
9,136
|
680
|
25,145 |
Total assets |
263,844
|
244,325
|
272,607 |
Current assets |
256,913
|
238,001
|
269,761 |
Current liabilities |
102,675
|
104,252
|
134,454 |
Equity capital |
75,287
|
63,290
|
64,176 |
- share capital |
6,341
|
6,308
|
6,864 |
Employees (average) |
262
|
251
|
238 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.5%
|
25.9%
|
23.5% |
Turnover per employee |
1,840
|
1,331
|
1,760 |
Profit as a percentage of turnover |
3.1%
|
1.7%
|
9.8% |
Return on assets (ROA) |
7.4%
|
2.7%
|
15.3% |
Current ratio |
250.2%
|
228.3%
|
200.6% |
Return on equity (ROE) |
19.8%
|
9.1%
|
63.9% |
Change turnover |
146,222
|
-50,738
|
66,793 |
Change turnover % |
44%
|
-13%
|
19% |
Chg. No. of employees |
11
|
13
|
17 |
Chg. No. of employees % |
4%
|
5%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.